| Executed | 22.11.2018 |
|---|---|
| Registered | 21.11.2018 |
| Invoice | 166810110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | VI-ES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 37,200 |
| Amount | 37,200 lekë |
| Invoice description | Universiteti politeknik blerje bateri up nr 146 dt 02.11.2018 fat nr 22615226 fh nr 43 dt 12.11.2018 |