| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 177410110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 170,760 |
| Amount | 170,760 lekë |
| Invoice description | U.Politeknik mirmbajtje printera fotokopje up nr 15 dt 27.05.2020 kont va nr 15/1 dt 29.05.2020 fat nr 9288 9794 dt 18.12.2020 |