| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 17210110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 26,976 |
| Amount | 26,976 lekë |
| Invoice description | Univ.Polit.Tirane garanci blerje paisje shkr nr 16 dt 15.02.2019 kont date 19.01.2018 |