| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 103910110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | EKSPO SISTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Univer. polit. blerje frigorifer up nr 78 dt 26.06.2018 fat nr 10696599 fh nr 24 dt 02.07.2018 |