| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 176310110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | NORD - COMAT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 38,580 |
| Amount | 38,580 lekë |
| Invoice description | U.Politeknik lik sherbim te trete , shkrese nr 1453/16 dt 21.12.2020 kontr 1379/8 dt 4.12.2020 ft 454 dt 4.12.2020 seri 93919254 |