| Executed | 19.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 33610110392019 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,393,560 |
| Amount | 1,393,560 lekë |
| Invoice description | U T Rektorati sherbim kont 3475/5 dat 24.9.2019 fat 5.8.19 seri 69417355 |