| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 132010110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 754,800 |
| Amount | 754,800 lekë |
| Invoice description | U.Politeknik materiale urdher nr 1110/1 dt 17.09.2020 fat nr 92889518 dt 17.09.2020 |