| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 31910110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SULOLLARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1011040 Universiteti sherbim pverbal emergjence 6.3.2018 fat 6.3.2018 seri 57883853 |