| Executed | 26.03.2018 |
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| Registered | 20.03.2018 |
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| Invoice | 32210110402018 |
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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 kompjuteri
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
23,605,380 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 23,605,380 lekë |
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| Invoice description | 1011040 Universiteti pajisje uprok 3.11.2017 nj fit 1360/4 dat 20.12.17 kont 1360/9 dat 29.12.2017 fat 12.2.18 seri 59419751 f hyrje 11/1 dat 12.2.2018 |
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