| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 80410110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 153,600 |
| Amount | 153,600 lekë |
| Invoice description | 1011040 UPT , Rektorati, FV baner per panair te punes, UP n 64 dt 24.5.18, Ft oferete dt 28.5.18, Shpallje fituesi dt 28.5.18,f t s 63912119 dt 1.6.18, fh n 63912119 dt 1.6.18, Urdher kom 33 dt 29.5.18, pv dt 1.6.18 |