| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 175310110402017 |
| 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 | Universiteti politeknik sherbim kont 19/22 dat 28.12.16 fat 30.10.17 seri 80759905 |