| Executed | 22.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 16210110392019 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 10,357,128 |
| Amount | 10,357,128 lekë |
| Invoice description | U T Rektorati blerje paisje elektronike vazhdim kontr 2075/13 dt 31.01.2019 fat. 69417305 DT 13.03.2019 FH 14 DT 13.03.2019 |