| Executed | 17.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 43910110392020 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,480,480 |
| Amount | 3,480,480 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2020 sherbim kont 4879/5 dt 30.12.2019 ft 22.10.2020 seri 69417471 |