| Executed | 25.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 105510110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Sherbime te tjera 266,400 |
| Amount | 266,400 lekë |
| Invoice description | 1011040- UPT , Rektorati, Sherbim mirembajtje te infrastruktures, U GOV Qershor 2018, Kont ne vazhdim nr 348/11 dt 7.6.18, ft s 80737223 dt 4.7.18, |