| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 65310110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | STAR SPEDITION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,400 |
| Amount | 17,400 lekë |
| Invoice description | 1011040 Universiteti politeknik SHERBIM DOGANOR FAT B205 DT 2.05.2018 ,FH 1 DT 2.05.2018 FAT 234 DT 3.05.2018 URDH 46 DT 2.05.2018 PV 2.05.2018 |