| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 31010110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 18,539,280 |
| Amount | 18,539,280 lekë |
| Invoice description | 1011039 Rektorati UT 2026- blerje pajisje elekronike up nr 136 dt 14.10.2025 njof fit dt 27.01.2026 kont nr 3635/21 dt 27.02.2026 ft nr 1 dt 27.02 2026 fh nr 1537 dt 27.02.2026 ditar detyrimi nr 29210 |