| Executed | 02.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 156510110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 407,633 |
| Amount | 407,633 lekë |
| Invoice description | Universiteti politeknik bojra u prok nr 12/1 dt 28.7.16 njoft fit 12/10 dt 25.8..16 ft 7.10.16 seri 119865504 fh 7.10.16 |