| Executed | 24.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 30910110402017 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | VALBONA XHELILI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 23,280 |
| Amount | 23,280 lekë |
| Invoice description | 1011040 Universiteti politeknik flet palosje upro 21.2.2017 ftes oferte 23.2.2017 fat 27.2.2017 seri 32203761 fhyrje 27.2.2017 |