| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 58010110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,041,280 |
| Amount | 3,041,280 lekë |
| Invoice description | 1011039 UT Rektorati 2025-Mirembajtje pajisje elektronike,UP 61 dt 21.6.24,ftes of 1675/28 dt 20.6.25,njof ft 1675/231 dt 30.6.25,kontr 1675/30 dt 30.6.25,fat 21 dt 14.7.25,pvmd dt 11.7.25 - dt 14.7.25(Dok attach UB nr 9 ) |