| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 48910110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,028,520 |
| Amount | 4,028,520 lekë |
| Invoice description | 1011039 Rektorati UT 2026- mirmb pajisje elekronike up nr 95 dt 07.08.2025 njof fit dt 18.05.2026 kont nr 1667/2 dt 18.05.2026 ft nr 11 dt 11.06.2026 p.v mar dorz dt 11.06.2026 |