| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 25510110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SULOLLARI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1011040 Universiteti politeknik sherbim p emergjence 13.2.2018 fat 13.2.2018 seri 57883837 |