| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 104310110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 20,820,614 |
| Amount | 20,820,614 lekë |
| Invoice description | Univ.Polit.Tirane paisje laboratori kont nr 1985/19 dt 05.04.2019 fat nr 69417335 fh nr 16,16/1,16/2,16/3 dt 05.06.19 |