| Executed | 15.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 162610110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | NOVAKTI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 219,600 |
| Amount | 219,600 lekë |
| Invoice description | Universiteti politeknik pjese kembimi up nr 135 date 24.10.2018 fat nr 23250388 fh nr 40 date 05.11.2018 |