| Executed | 20.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 31510110392024 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 8,275,800 |
| Amount | 8,275,800 lekë |
| Invoice description | 1011039 Rektorati UT 2024,Shpenz blerje pajisje elektro ,up 154 dt 11.10.23,ft ofer 2338/3 dt 12.10.23 njof fit 2338/21 dt 23.11.23 ,kontr 2338/23 dt 1.12.23,pv dt 18.12.23,fat 64/23 dt 18.12.23,fh 84 dt 18.12.23,shkre nr 1500 dt 16.5.24 |