| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 140810110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,479,878 |
| Amount | 2,479,878 lekë |
| Invoice description | U.Politeknik materiale elektrike hidraulike up nr 821/2 dt 03.08.2020 kont nr 821/11 dt 04.09.2020 fat nr 89873832 fh nr 19 dt 18.09.2020 |