| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 17710110392019 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 8,754,630 |
| Amount | 8,754,630 lekë |
| Invoice description | U T Rektorati pajisje kont 2075/13 dat 31.1.19 fat 3.4.19 seri 69417316 f hyrje 3.4.19 |