| Executed | 23.04.2020 |
|---|---|
| Registered | 22.04.2020 |
| Invoice | 11610110392020 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,582,136 |
| Amount | 2,582,136 lekë |
| Invoice description | Universitetii Tiranes Rektorati sherbim pajisje up 14.11.19 ft of 30.12.19 kont 478/12 dt 26.2.20 ft 9.3.20 seri 69417427 |