| Executed | 27.06.2017 |
|---|---|
| Registered | 23.06.2017 |
| Invoice | 85210110402017 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ILVA ELEKTRIK |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 642,000 |
| Amount | 642,000 lekë |
| Invoice description | 1011040 Universiteti politeknik sherbim up nr 31 dat 26.4.17 ftes of 28.4.17 fat 22.5.17 seri 40633951 |