| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 138010110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fakse 522,000 |
| Amount | 522,000 lekë |
| Invoice description | U.Politeknik blerje softwere up nr 28 dt 10.08.2020 fat nr 69417470 fh nr 23 dt 14102020 |