| Executed | 24.07.2018 |
|---|---|
| Registered | 23.07.2018 |
| Invoice | 105610110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Sherbime te tjera 3,578,688 |
| Amount | 3,578,688 Albanian lekë |
| Invoice description | 1011040 UPT , Rektorati, Rinovim i sistemi te U-GOV, UP n 348/2 dt 28.3.18, Urdher nr 348/4 dt 28.3.18, Vendim KVO 348/4 dt 21.5.18, NFJit nr 348/9 dt 21.5.18, Kont nr 348/11 dt 7.6.18, FT s 80737205 dt 3.7.18 |