| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 92310110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | NORD - COMAT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 953,200 |
| Amount | 953,200 lekë |
| Invoice description | UPoliteknik i Tiranes lik pagese sherbim laboratorike , shkrese nr 762 dt 17.07.2020 kontr nr 240/3 dt 28.02.2020 ft tat 312 dt 15.07.2020 , ft tat 312 dt 15.07.2020 seri 90282812 vkm nr188 dt 13.03.2019 |