| Executed | 28.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 161110110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 144,000 |
| Amount | 144,000 lekë |
| Invoice description | Univ.Polit.Tirane transport paisje fat nr 69417383 dt 14.10.2019 up nr 102 dt 27.09.2019 |