| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 76410110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | SOFT-SOLUTION |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 28,999 |
| Amount | 28,999 lekë |
| Invoice description | 1011039 Rektorati UT 2026- mirmb faqe web kont vazhdim nr 3366/4 20.11.2025 ft nr 193 dt 20.08.2026 |