| Executed | 01.12.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 154510110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 224,400 |
| Amount | 224,400 lekë |
| Invoice description | U.Politeknik blerje materiale up nr 57 dt 30.10.2020 fat nr 92889932 fh nr 32 dt 10.11.2020 |