| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 32910110392024 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,134,600 |
| Amount | 4,134,600 lekë |
| Invoice description | 1011039 Rektorati UT 2024, Mirembajtje pajisje elektronike, up nr 48 dt 17.5.23, ft of 1323/23 dt 19.2.24,njof fit 1323/26 dt 20.2.24,kontr 1323/25 dt 20.2.24,fat 8 dt 18.3.24,pv 26.2.23,pv 11.3.24,pv 1.3.24,pv 27.2.24 |