| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 205110110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 12,163,536 |
| Amount | 12,163,536 lekë |
| Invoice description | Univ.Politeknik Tirane ,pag per bl paisje kompj, shk adm 2855/10, dt 21.12.22,UP 1883/1 dt 17.08.22, nj fit 1883/8 dt 06.10.22, kontrat 1883/9 dt 25.10.22, urdh NKMD 107 dt 24.11.22,PVMD dt 16.12.22, fl h 47 dt 16.12.22, fat 56 dt 16.12.22 |