| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 52510110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | PUBLICITA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 20,280 |
| Amount | 20,280 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK POSTERA UP 9 DT 27.03.2014 FT. OFERTE 31.03.2014, NJOFT. FIT 3.04.2014 FAT. 13 DT 11.04.2014SERI 13775113 FH 2 DT 14.04.2014 |