| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 143210110402017 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Mevlude Rrokaj |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 52,550 |
| Amount | 52,550 lekë |
| Invoice description | Universiteti politeknik blerje pjese kembimi goma, up n 111 dt 6.10.17, formular n 3 dt 9.10.17, urdher ngritje komisioni n 39 dt 16.10.17, ft seri 12073644 dt 16.10.17, fh n 9 dt 16.10.17 pv marr dorez dt 16.10.17, shk 252/1 dt 18.10.17 |