| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 10110110392019 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 992,400 |
| Amount | 992,400 lekë |
| Invoice description | U T Rektorati sho miremb .paisje elektronike kontr vazhd 3475/5 dt 24.9.2018 ft 80 dt 5.3.19 seri 69417303 |