| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 96110110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 198,480 |
| Amount | 198,480 lekë |
| Invoice description | U.Politeknik i Tiranes riparim printera up nr 15 dt 27.05.2020 fat nr 79362389 dt 15.07.2020 |