| Executed | 15.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 160410110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 11,390,520 |
| Amount | 11,390,520 lekë |
| Invoice description | Universiteti politeknik paisje audiovizuale kont nr 1067/12 date 28.09.2018 fat nr 59419815 fh nr 37;37/1 dt 31.10.2018 |