| Executed | 30.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 147610110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 13,200 |
| Amount | 13,200 Albanian lekë |
| Invoice description | Univ.Polit.Tirane blerje stilolapsa up nr 75 dt 02.08.19 fat nr n 76635290 fh nr 12 dt 07.08.2019 |