| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 35010110392019 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 9,243,127 |
| Amount | 9,243,127 lekë |
| Invoice description | U T Rektorati pajisje up 17.6.2019 nj fit 31.7.19 kont 2463/10 dat 29.8.19 fat 17.9.19 seri 67446275 f hyrje 17.9.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.09.2019 | Universiteti i Tiranes (3535) | DIVITECH | 751,680 |