| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 160610110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 689,949 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 689,949 lekë |
| Invoice description | Universiteti politeknik kancelari kont 12/17 dat 9.9.16 fat 3.10.16 fhyrje dat 3.10.16 |