| Executed | 01.10.2018 |
|---|---|
| Registered | 28.09.2018 |
| Invoice | 135410110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | STUDIO TARTARI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 10,080 |
| Amount | 10,080 lekë |
| Invoice description | 1011040- UPT, FGJM, lik dosje dhe logo u prok nr 98 dt 3.09.2018 , fat tat 89 dt 7.09.2018 nr seri 59214490 shkrese nr 236 dt 27.08.2018, urdher nr 5 dt6.09.2018 pv dt 7.09.2018 fh nr 11 dt 7.09.2018 shk 14.09.2018 |