| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 116410110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 11,547,158 |
| Amount | 11,547,158 lekë |
| Invoice description | Univ.Polit.Tirane blerje paisje laboratori kont vazhdim nr 1985/19 dt 05.04.2019 fat nr 69417345 fh nr 21 dt 01.07.2019 |