| Executed | 20.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 42410110392018 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,069,660 |
| Amount | 1,069,660 lekë |
| Invoice description | UT Rektorati,mirmbajtje pajisje kont nr 3475/5 dat 24.9.18 fat 25.10.18 seri 59419813 |