| Executed | 23.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 27010110392021 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,135,000 |
| Amount | 3,135,000 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2021 sherbim kont 1156/2 dt 11.5.21 ft 31.5.21 nr 2 |