| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 173710110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | GERMAN COMPUTERS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 89,700 |
| Amount | 89,700 lekë |
| Invoice description | Univ.Polit.Tirane shp nga projekti urdher nr 1699 dt 13.11.2019 fat nr 83889080 fh nr 2 dt 09.11.2019 |