| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 24410110392017 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2017-REKTORATI I UT TIRANE shp. mirembajtje kontrate ne vazhdim 5237/5 dt 24.03.2016 fat 69 dt 23.10.2017 seri 48656370 |