| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 74110110392024 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,396,960 |
| Amount | 3,396,960 lekë |
| Invoice description | 1011039 Rektorati UT 2024,Shpenz mirembajtje pajisje elektronike ,up 61 dt 21.6.24,ft oferte 1675/14 dt 11.10.24 njof fit 1675/17 dt 16.10.24 ,kontr 1675/16 dt 16.10.24,fat 24 dt 6.11.24 |