| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 23010110392019 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,715,724 |
| Amount | 4,715,724 lekë |
| Invoice description | U T Rektorati 231- shp blerje pajisje elektronike sipas kontrates ne vazhdim nr 2075/13 dt 31.1.2019 fat nr 110 seri 69417310 dt 19.3.2019.fh nr17 dt19.3.2019 |