| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 18310110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 53,820 |
| Amount | 53,820 lekë |
| Invoice description | UT Rektorati printime pve dt 14.01.2020 fat nr 79033974 dt 14.01.2020 |