| Executed | 06.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 210810110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,188,000 |
| Amount | 1,188,000 lekë |
| Invoice description | Univ.Politeknik Tirane ,pag per bl paisje kompj, shk adm 2981/10, dt 28.12.22,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 28.12.22, fl h 54 dt 28.12.22, fat 63 dt 28.12.22 |