| Executed | 29.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 87210110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SULOLLARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 388,800 |
| Amount | 388,800 lekë |
| Invoice description | 1011040 UPT, Rektorati, - 602, Sherbim mirembajtje UP nr 41 dt 23.4.18, ft oferte dt 25.4.18, shpallje fituesi dt 25.4.18, ft s 57883892 dt 30.5.18, Urdheer 35 dt 30.5.18 |