| Executed | 10.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 40510110392019 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,258,680 |
| Amount | 1,258,680 lekë |
| Invoice description | U T Rektorati sherbim kont 3475/5 dat 24.9.19 fat 1.10.2019 seri 69417375 |