| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 166310110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 392,863 |
| Amount | 392,863 lekë |
| Invoice description | 1011040 Universiteti politeknik bojra u prok nr 12/1 dat 28.7.16 ftes oferte 29.7.16 kont 12/18 dat 9.9.16 fat 4.10.16 seri 119865206 f hyrje 4.10.16 |