| Executed | 02.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 156910110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 158,374 |
| Amount | 158,374 lekë |
| Invoice description | Universiteti politeknik kancelari up 28.7.16 njoftim fituesi 25.8.16 kont 12/17 dt 9.9.16 ft 7.10.16 seri 119865469 fh 7.10.16 |