| Executed | 07.05.2020 |
|---|---|
| Registered | 06.05.2020 |
| Invoice | 44010111502020 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | DIVITECH |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,378,330 |
| Amount | 3,378,330 lekë |
| Invoice description | 1011150 10111502020 UNIVERSITETI LIK FAT NR 57 DT 27.12.2019 SHPENZIM PER LABORAT E NDERTIMIT |