| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 194610110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 3,238,800 |
| Amount | 3,238,800 lekë |
| Invoice description | Univ.Polit.Tirane furnizim me softe kont nr 1417/10 dt 30.10.2019 fat nr 69417394 fh nr 39 dt 21.11.2019 |