| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 31510110392020 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,105,620 |
| Amount | 4,105,620 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2020 sherbim kont 4879/5 dt 30.12.2019 ft 21.7.20 seri 69417452 |