| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 47010110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 13,573,560 |
| Amount | 13,573,560 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 2763 dt 14.04.2026 fh nr 2763 dt 14.04.2026 ditar detyrimi nr 52531 |