| Executed | 11.02.2020 |
|---|---|
| Registered | 07.02.2020 |
| Invoice | 10610110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SAMINA AUTO 4X4 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,136 |
| Amount | 35,136 lekë |
| Invoice description | UT Rektorati pagese qera makina fat nr 14 dt 22.01.2020 pv dt 05.02.220 |