| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 119210110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 8,365,910 |
| Amount | 8,365,910 lekë |
| Invoice description | Univ.Polit.Tirane pajisje kont 1985/19 dat 5.4.19 fat 13.6.2019 seri 68417339 f hyrje 13.6.2019 |