| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 84210110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 3,132,600 |
| Amount | 3,132,600 lekë |
| Invoice description | UPT blerje paisje specifike kont va nr 413/10 dt 24.03.2020 fat nr 69417446 fh nr 7 dt 23.06.2020 |