| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 40910110392024 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,459,600 |
| Amount | 3,459,600 lekë |
| Invoice description | 1011039 Rektorati UT 2024,Shpenzim mirembajtje pajisje elektronike,up 48 dt 17.5.23,ft of 1323/31 dt 18.6.24,njof fit 18.6.24,kontr 1323/33 dt 19.6.24,pv 26.6.24,pv 26.6.24,fat 21/24 dt 3.7.24 |