| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 38610110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Tech Invest |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1011040 Universiteti politeknik bateri p emergjence 26.2.18 fat 26.2.18 seri 52004719 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.04.2018 | Universiteti Politeknik (3535) | BANKA CREDINS | 234,168 |