| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 28610110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 944,000 |
| Amount | 944,000 lekë |
| Invoice description | 1011040 Universiteti hidroizolim tarrace uprok 24.11.17 ftes of 11.12.17 kont 149/1 19.12.17 fat 27.12.18 seri 48836666 sit 149/1 19.12.2017 |