| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 121110110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 3,063,338 |
| Amount | 3,063,338 lekë |
| Invoice description | Univ.Polit.Tirane blerje paisje kont vazhdim nr 1985/19 dt 05.04.2019 fat nr 69417344 fh nr 20 dt 01.07.2019 |