| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 23210110392019 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 4,996,620 |
| Amount | 4,996,620 lekë |
| Invoice description | U T Rektorati 231- shp blerje pajisje elektronike sipas kontrates ne vazhdim nr 2075/13 dt 31.1.2019 fat nr 11720seri 69417317 dt4.4.2019.fh nr 23 dt4.4.2019 |