| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 74010110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MYSLIM BAQOSHI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 37,800 |
| Amount | 37,800 lekë |
| Invoice description | 1011040- UPT, F Inxhineri Mekanike, PV pjese makine, shkrese dt 18.5.18, ft n 40 dt 18.5.18 s 12397138 , pv dt 18.5.18 |