| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 36910110992018 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | DIVITECH |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,459,500 |
| Amount | 1,459,500 lekë |
| Invoice description | Universiteti Aleksander Xhuvani paisje kompjuterike, projekt i huaj Up nr 19 dt 13.06.2016 Pv dt 27.06.2016 kontrate dt 04.07.2016 ft nr 30237380 fh nr 25 dt 08.08.2016 |