| Executed | 10.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 367110110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SULOLLARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1011040 Universiteti politeknik sh pompe p emergjence 13.2.18 fat 13.2.18 seri 57883836 |