| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 141810110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DION PLATFORM |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 379,260 |
| Amount | 379,260 lekë |
| Invoice description | UPT,larje fasade xhami up nr 101 dt 04.09.2018 fat nr 61268937 date 20.09.2018 |