| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 105510110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | I T M |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,327,500 |
| Amount | 1,327,500 lekë |
| Invoice description | U.Politeknik i Tiranes studim sizmiologjik prova laboratorike shkr nr 848/5 dt 12.08.2020 kont nt 145/4 dt 22.04.2020 fat nr 83282039 dt 01.06.2020 VKM nr 188 dt 13.03.2019,nr 26 dt 15.01.2020 |