| Executed | 21.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 16510110392019 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,012,206 |
| Amount | 1,012,206 lekë |
| Invoice description | U T Rektorati blerje paisje elektronike vazhdim kontr 2075/13 dt 31.01.2019 fat. 69417312 DT 25.03.2019 FH 20 DT 25.03.2019 |