| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 76510110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | SOFT-SOLUTION |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1011039 Rektorati UT 2026-shpenzime mirmb sistemi informatik up nr 64 dt 6.06.2025 njof fit dt 24.07.2025 kont nr 1097/8 dt 01.08.2025 ft nr 160 dt 02.08.2026 p.v mar dorz dt 02.08.2026 |