| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 202310110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 4,106,900 |
| Amount | 4,106,900 lekë |
| Invoice description | Univ.Polit.Tirane paisje bashkekohore kont vazhdim nr 1570/11 dtb 03.12.2019 fat nr 69417401 fh nr 25 dt 10.12.2019 |