| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 9610110992019 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | DIVITECH |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 922,114 |
| Amount | 922,114 lekë |
| Invoice description | 1011099 Universiteti Elbasan shpenzime T,V,sh per projektet e huaja,instalim rrjeti,paisje kompjuterike.paisje tjera u-p nr, 1 dt. 21.03.2019 kontrat dt.22.02.2019 urdher nr, 43 p-v fl hr, nr6 fature nr, 111 seri 69417311 dt. 21.03.2019 |