| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 48310110392020 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 121,734 |
| Amount | 121,734 lekë |
| Invoice description | Universitetii Tiranes Rektorati cngurtesim garanci te tjera urdher nr 3421 dt 09.12.2020 shkr nr 0820/6 dt 15.09.2020 |