| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 1486110110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 16,375 Garanci bankare te vitit te meparshem,Te Dala This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,375 lekë |
| Invoice description | Universiteti Politeknik 5% garanci per mallra shkr nr 408 date 04.10.2018kont nr 9/5 date 26.12.2014 |