| Executed | 02.05.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 14610110392023 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,398,314 |
| Amount | 4,398,314 lekë |
| Invoice description | 1011039 UT Rektorati 2023, shp. mirembajtje pajisje elektronike, up nr 4218/1 dt 20.12.2021 mk 4218/9 dt 25.2.2022 ft oferte nr 4218/31 dt 9.2.2023 njof fituesi nr 4218/33 dt 15.2.2023 pv dt 27.2.2023 ft nr 6/2023 dt 28.2.23 |