| Executed | 21.01.2020 |
|---|---|
| Registered | 20.01.2020 |
| Invoice | 169910111502019 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | DIVITECH |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,448,950 |
| Amount | 3,448,950 lekë |
| Invoice description | 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR KONT NR 1681/14 DT 25.11.2019 SHPENZIM PER LABORATORIN E FSP FAT NR 57 DT 27.12.2019 |