| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 68910110402018 |
| 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 SHERBIM MIREMBAJTJE KONTRATE NE VAZHDIM 19/22 DT 28.12.2016 FAT 80760350 DT 28.12.2017 PV 28.12.2017 |