| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 1618110110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | I N T E R G R A F I K A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 76,800 |
| Amount | 76,800 lekë |
| Invoice description | Universiteti politeknik (pers.)paisje ub nr 2 dt 17.09.2018 fat nr 63937225 fh nr 18 dt 15.10.2018 |