| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 143410110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Sherbime te tjera 266,400 |
| Amount | 266,400 lekë |
| Invoice description | 1011040- UPT, sherb miremb infrastr. up348/2 dt 28.3.18 vend KVO 348/6 dt 21.5.2018 v shp fitues 21.5.2018 kontr 7.6.2018 ft 80737742 dt 3.10.2018 pv 3.10.2018 |