| Executed | 31.05.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 81010110402021 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 83,400 |
| Amount | 83,400 lekë |
| Invoice description | U.Politeknik Tirane riparim Workstation pv emergj 11.5.2021 ft 598/2021 dt 11.5.2021 |