| Executed | 28.07.2017 |
|---|---|
| Registered | 27.07.2017 |
| Invoice | 104710110402017 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | LAURETA PLEPI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 29,530 |
| Amount | 29,530 lekë |
| Invoice description | Universiteti politeknik funizim vendosje pompe p verbal emergjence 11.4.2017 fat 11.4.17 seri 6163566 fhyrje dat 11.4.2017 |