| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 26510110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | QuantX IT Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,883,324 |
| Amount | 1,883,324 lekë |
| Invoice description | 1011039 Rektorati UT 2026- blerje pajisje Uninovis up nr 3132/15 dt 18.02.2026 njof fit dt 09.02.2026 kont nr 3132/13 dt 17.02.2026 ft nr 14 dt 24.03.2026 fh nr 35 dt 24.3.2026 |