| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 159410110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 478,150 |
| Amount | 478,150 lekë |
| Invoice description | Universiteti politeknik bojra kvazhd 12/17 dat 9.9.16 fat 3.10.2016 f hyrje dat 3.10.16 |