| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 2019110110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ILVA ELEKTRIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 7,645,680 |
| Amount | 7,645,680 lekë |
| Invoice description | Univ.Polit.Tirane blerje stacionit monitor.detar. kont nr 1201/10 dt 21.08.2019 fat nr 80718962 fh nr 5 dt 10.12.2019 |