| Executed | 05.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 25010110392019 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,038,960 |
| Amount | 1,038,960 lekë |
| Invoice description | U T Rektorati Honorare ,shpenz mirembajtje piasje,fat nr 137 dt 10.06.2019 seri 69417337 kontrta ne vazhdim nr 3475/5 dt 24.09.2019 |