| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 16310110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,757,920 |
| Amount | 3,757,920 lekë |
| Invoice description | 1011039 Rektorati UT 2026- mirmb pajisje elekronike up nr 95 dt 07.08.2025 njof fit dt 09.12.2025 kont nr 1882/22 dt 24.12.2025 ft nr 2 dt 26.01.2026 p.v mar dorz dt 14.01.2026 ditar dety nr 25748 |