| Executed | 05.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 25110110392019 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 5,241,150 |
| Amount | 5,241,150 lekë |
| Invoice description | U T Rektorati Honorare ,blerje paisje elektronike,,fat nr 1256 dt 03.05.2019,seri 69417325 kontr ne vazhdim nr 2075/13 dt 31.01.2019 |