| Executed | 22.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 39910110392022 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,998,376 |
| Amount | 3,998,376 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2022 sh per miremb paisje elektr mk 4218 dt 25.2.22 kont 4218/19 dt 8.7.22 ft 32 dt 21.7.2022 |