| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 26610110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | LEO-KLID |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 73,800 |
| Amount | 73,800 lekë |
| Invoice description | 1011040 UNIVERSITETI POLITEKNIK riparim paneli, pv form 4 dt 23.01.14, ft 2 dt 23.01.14, seri 1107605 |