| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 59510110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | LAURETA PLEPI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 397,000 |
| Amount | 397,000 lekë |
| Invoice description | Univ.Polit.Tirane mirmb kondic.fat nr 6163759 dt 11.04.2019 up nr 12 dt 20.02.2019 |