| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 95810110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | NORD - COMAT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 81,800 |
| Amount | 81,800 lekë |
| Invoice description | UT Rektorati pagese per sherbime nga te tretet fat nr 318 dt 20.07.2020 seria 90282818 kontr nr 240/3 dt 28.02.2020,shkrese nr762/5 dt 23.07.2020 vkm 188 dt 13.03.2019 vkm 26 dt 15.01.2020 |