| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 101110110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Sherbime te tjera 202,800 |
| Amount | 202,800 lekë |
| Invoice description | U.Politeknik i Tiranes ndertim faqes web up nr 18 dt 16.06.2020 fat nr 79392401 dt 28.07.2020 |