| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 95610110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ILVA ELEKTRIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2,966,851 |
| Amount | 2,966,851 lekë |
| Invoice description | Univ.Polit.Tirane blerje paisje up nr 35 dt 28.03.2019 fat nr 23 dt 07.06.19 fh nr 1 dt 19.06.32019 |