| Executed | 12.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 103610110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,200 |
| Amount | 22,200 lekë |
| Invoice description | U.Politeknik i Tiranes materiale fat nr 89281158 fh nr 13 dt 24.07.2020 |