| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 141510110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DION PLATFORM |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 161,731 |
| Amount | 161,731 lekë |
| Invoice description | U.Politeknik sherbim pastrimi up 40 dt 28.09.2020 fat nr 91568534 dt 20.10.2020 |