| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 77010110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DION PLATFORM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 726,000 |
| Amount | 726,000 lekë |
| Invoice description | 1011040- UPT, Rektorati, -602, Sherbim pllaka mermeri, UP n 60 dt 23.5.18, ft oderte dt 25.5.18, shpallje fituesi 25.5.18, ft s 61268881 dt 5.6.18, urdher 31 dt 29.5.18, pv marrje nee dorez dt 5.6.18 |