| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 91810110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 319,998 |
| Amount | 319,998 lekë |
| Invoice description | Univ.Politeknik Tirane bl tende panairi pune , shkrese nr 1460 dt 14.06.2022 ft nr 64 dt 27.05.2022 fh nr 16 dt 27.05.2022 u prok nr 22 dt 24.05.2022 umd 46 dt 27.05.2022 pvmd 27.05.2022 |