| Executed | 07.01.2022 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 66410110392021 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,234,960 |
| Amount | 3,234,960 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2021sherbim pajisje up 3.12.20 nj fit 3.12.2020 kont 1156/16 dt 11.11.2021 ft 24/2021dt 24.11.21 pv 15.11.21-25.11.21 |