| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 140610110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 819,600 |
| Amount | 819,600 lekë |
| Invoice description | U.Politeknik paisje specifike kompjuterike up nr 30 date 13.08.2020 fat nr 92 fh nr 14date 16.10.2020 |