| Executed | 09.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 29510110392019 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,193,160 |
| Amount | 1,193,160 lekë |
| Invoice description | U T Rektorati sherbim kont 3475/5 dat 24.18 fat 8.7.19 seri 69417348 |