| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 140210110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,148,772 |
| Amount | 3,148,772 lekë |
| Invoice description | 1011040 UPT bl matr elektr hidraulike up 1042/2 dt 20.7.18 VKVO 1072/7 dt 16.8.2018 vfit 16.8.2018 kontr 1042/12 dt 10.9.2018 nj kontr 10.9.2018 njf 20.8.2018 ft 5 dt 17.9.2018 ser 68539105 fh 29 dt 17.9.2018 pv md 17.9.18 |