| Executed | 11.02.2020 |
|---|---|
| Registered | 07.02.2020 |
| Invoice | 11110110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SAMINA AUTO 4X4 |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 105,408 |
| Amount | 105,408 lekë |
| Invoice description | UT Rektorati makina me qera fat nr 356 dt 24.12.2019 urdh drejtorie nr 51 dt 13.12.2019 urdh likujd nr 37/1 dt 2424.01.2020 urdh prok nr 161 dt 12.12.2019 |