| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 46210110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Mimoza Boraj |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 48,600 |
| Amount | 48,600 lekë |
| Invoice description | 1011040 Universiteti politeknik mbikqyrje punimesh up 148 dt 7.12.2017 nj fit 12.12.2017,kontrate 148/1 dt 27.12.2017 fat 18 dt 10.04.2018 seri 48004918 |