| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 34910110992019 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | DIVITECH |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 8,756,400 |
| Amount | 8,756,400 lekë |
| Invoice description | 1011099 Universiteti Elbasan paisje kontrat dt.15.10.2019 up nr.37 vendim nr37 proces verbal fature nr, 43 dt. 13.11.2019 seri 69417393 fl hr nr. 27 dt. 13.11.2019 |