| Executed | 15.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 1301510110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 70,200 |
| Amount | 70,200 lekë |
| Invoice description | Univ.Polit.Tirane blerje stilograf me gdhendje,fat nr 278 dt 29.07.2019 seri 79362497 fletb hyrje nr 24 dt 29.07.2019,up nr 67 dt 16.07.2019 pv dt 29.07.2019 |