| Executed | 15.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 45910110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 22,178,400 |
| Amount | 22,178,400 lekë |
| Invoice description | Univ.Polit.Tirane paisje elektronike kont nr 1604/11 dt 28.12.2018 fat nr 59419847 fh 5 dt 25.02.2019 |