| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 90510110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | KEI SH.P.K |
| Branch | Tirane |
| Category | Udhetim i brendshem 77,010 |
| Amount | 77,010 lekë |
| Invoice description | 1011040 UPT, FGJM, - 602, Shp udhetimi maj 2018, Ft s 61564635 dt 8.6.18, shkrese nr 85 dt 26.6.18, VKM n 66 dt 7.2.2007, kontrate transp dt 30.5.18, nr 141 |