| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 146010110402017 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 266,416 |
| Amount | 266,416 lekë |
| Invoice description | 1011040,Universiteti politeknik- pag sherbim mirembajtje serviera, Kont ne vazhdim n 19/22 dt 28.12.16, ft 80759696 dt 29.9.17 |