Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) → DIVITECH
| Executed | 02.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 13410111372023 |
| Institution | Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) 1011137 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 116,880 |
| Amount | 116,880 lekë |
| Invoice description | 1011137-Fakulteti i Gjuheve Te Huaja 2023- shpenz sherbime riparim kompjuteri up nr 03 date 03.05.2023 fat nr 25 date 30.05.2023 |