| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 17510110392019 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,175,280 |
| Amount | 1,175,280 lekë |
| Invoice description | U T Rektorati sherbim kont 3475/5 dat 24.9.18 fat 9.5.19 seri 69417328 |