| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 23310110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,170,160 |
| Amount | 3,170,160 lekë |
| Invoice description | 1011039 UT Rektorati 2025-Mirembajtje pajisje elektronike,UP 61 dt 21.6.24,ftes of 1675/21 dt 13.3.25,njof ft 1675/24 dt 18.3.25,kontr 1675/23 dt18.3.25,fat 11 dt 9.4.25,pvmd dt 27.3.25 - dt 8.4.25(Dok attach UB nr 3 dt 2.4.25) |