| Executed | 28.09.2018 |
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| Registered | 27.09.2018 |
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| Invoice | 33410110392018 |
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| Institution | Universiteti i Tiranes (3535) 1011039 |
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| Beneficiary | DIVITECH |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - paisje audio-vizuale
24,225,066 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 24,225,066 lekë |
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| Invoice description | UT Rektorati,paisje audiovizive kont nr 2074/5 date 0808.2018 fat nr 59419798 fh nr 15 date 30.08.2018 |
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