| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 37110110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Garanci te tjera, te viteve te meparshme,Te Dala 1,319,076 |
| Amount | 1,319,076 lekë |
| Invoice description | 1011039 Rektorati UT 2026- pagese 5% garanci pajisje audiovizuale ub nr 140/1 dt 15.05.2026 kont nr 2235/9 dt 18.11.2022 p.v mar dorz dt 30.12.2022 |