| Executed | 22.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 74810110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 3,993,100 |
| Amount | 3,993,100 lekë |
| Invoice description | Universiteti Politeknik blerje paisje kont nr 1570/11 dt 03.12.2019 fat nr 69417401 fh nr 25 dt 10.12.2019 |