| Executed | 14.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 168310110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 352,728 |
| Amount | 352,728 lekë |
| Invoice description | Universiteti politeknik bojra u prok nr 12/1 dt 28.7.16 njoft fit 12/15 dt 25.8..16 kont 9.9.16 ft 3.10.16 seri 119865068 fh 3.10.16 |