| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 140310110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala 127,927 |
| Amount | 127,927 lekë |
| Invoice description | 1011040 Universiteti politeknik 5% garanci pajisje kont nr 19/22 dat 28.12.16 p verbal marrje ne dorezim 24.4.17 shkres 8.10.18 |