| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 162110110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 408,452 |
| Amount | 408,452 lekë |
| Invoice description | Universiteti politeknik bojra kont 12/18 dt 9.9.16 ft 5.10.16 seri 119865274 fh 6.10.16 |