| Executed | 09.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 87010110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1,486,200 |
| Amount | 1,486,200 lekë |
| Invoice description | UPoliteknik i Tiranes blerje paisje specifike kont nr 413/9 dt 24.03.2020 fat nr 69417434 fh nr 3 date 30.04.2020 |