| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 124810110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Sherbime te tjera 266,400 |
| Amount | 266,400 lekë |
| Invoice description | Universiteti politeknik mirmb rrjeti kontvazhdim nr 348/11 date 07.06.2018 fat nr 80737393 dt 03.08.2018 |