| Executed | 26.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 144310110402017 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DHIMITER VASI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 262,800 |
| Amount | 262,800 Albanian lekë |
| Invoice description | 1011040 Universiteti politeknik konference blerje kancelarie, up n 100 dt 22.9.17, ft oferte dt 25.9.17 urdher i brendsh dt 29.9.17, n 6, pv kryerjes sherbi mit dt 29.9.17 ft n 199 dt 29.9.17 shkrese admin dt 16.10.17 |