| Executed | 16.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 71310110392022 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2022 shp. blerje tablet (proj), urdher nr 3096/9 dt 29.12.22 urdher nr 3096/7 dt 1.12.22 ft oferte nr 3096/8 dt 1.12.22 njof fituesi dt 2.12.22 pv dt 23.12.22 ft nr 62/2022 dt 23.12.22 fh nr 114 dt 23.12.22 |