| Executed | 13.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 14710110392019 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 9,546,702 |
| Amount | 9,546,702 lekë |
| Invoice description | U T Rektorati ,blerje paisje elektronike,fat nr 104 dt 11.03.2019 seri 6941734 pv dt 11.03.2019 fhyrje nr 13 dt 11.03.2019 urdh nr 45/3 dt 05.02.2019 kontr ne vazhdim nr 2075/13 dt 31.01.2019 njoft fituesi 2075/12 dt 15.01.2019 |