| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 8810110392022 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,649,960 |
| Amount | 2,649,960 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2022 sh per miremb paisje elektr nj kontr 3359/8 dt 28.1.2021 up 70 dt 3.12.2020 nj kontr 3.12.2020 nj fit 19.1.2021 shk 1156/25 dt 13.1.2022 ft of 10.1.2022 kontr1153/23 dt 13.1.2022 ft 5/2022 dt 25.1.2022 |