| Executed | 24.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 208410110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Univ.Polit.Tiran 231-blerje pajisje sipas up nr 154 dt 25.1.19.njoft fit dt 27.11.19.njoft fit dt 27.11.19. fat nr 40 seri 80718590 dt 13.12.2019..fh nr 43 dt 13.12.2019 |