| Executed | 21.03.2018 |
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| Registered | 20.03.2018 |
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| Invoice | 26310110402018 |
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| Institution | Universiteti Politeknik (3535) 1011040 |
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| Beneficiary | DIVITECH |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - paisje audio-vizuale
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,703,345 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,703,345 lekë |
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| Invoice description | 1011040 Universiteti pajisje uprok 9.11.18 njoft fitm 1385/13 2.12.2017 nkont nr 1385/9 dat 19.1.2018 fat 178 dat 19.2.2018 seri 40937600 fhyrje 19.22018 nr 3 |
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