| Executed | 13.11.2017 |
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| Registered | 10.11.2017 |
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| Invoice | 30810110992017 |
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| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
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| Beneficiary | DIVITECH |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - paisje kompjuteri
2,723,400 Shpenz. per rritjen e AQT - te tjera paisje zyre
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,723,400 lekë |
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| Invoice description | 1011099 Universiteti Alkesander Xhuvani paisje kompjuterike Up nr 23 dt 17.07.2017 Pv dt 18.09.2017 vendim nr 23 dt 26.09.2017 kontrate dt 04.10.2017 ft 40937558 |
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