| Executed | 24.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 206810110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | OMEGA & CO |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 270,192 |
| Amount | 270,192 lekë |
| Invoice description | Univ.Polit.Tirane mat up 12.12.19 ft of 14.12.19fat 14.12.19 seri 77232606 fh 14.12.2019 |