| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 148010110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SIGTECH-AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 299,993 |
| Amount | 299,993 lekë |
| Invoice description | 1011040- UPTshp pastrim lenteve kamerave up 114 dt 26.9.18 ftes per ofert 28.9.2018 shpallje fituesi 28.9.18 ft 6 dt 8.10.2018 ser 60793457 |