| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 4410110392019 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 323,500 |
| Amount | 323,500 lekë |
| Invoice description | U T Rektorati sho miremb .paisje elektronike kontr vazhd 3475/5 dt 24.9.2018 ft 90 dt 25.1.2019 ser 59419840 |