| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 67010110392023 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,187,640 |
| Amount | 4,187,640 lekë |
| Invoice description | 1011039 UT Rektorati 2023, lik shp. mirembajtje pajisje elektoronike, up nr.48, dt 17.5.23, mk nr.1323/10, dt 27.6.23 ft of nr.1323/16, dt 3.10.23, nj fit nr.1323/19, dt 5.10.23, kont1323/18, dt 5.10.23 fat nr57/23dt 27.10.23 pv dt 26.10.23 |