| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 144410110402017 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Oltjan Dautaj |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 29,760 |
| Amount | 29,760 lekë |
| Invoice description | 1011040 Universiteti politeknik shp transport Sonde CPT, UP n 108 dt 3.10.17, ft oferte dt 6.10.17, pv kryerjes sherb dt 13.10.17 pv n 92 dt 9.10.17, shkr 230/6 dt 14.9.17, urdher i brendsh n 8 dt 11.10.17 ft 45 dt 13.10.17 seri 42901145 |