| Executed | 18.10.2016 |
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| Registered | 17.10.2016 |
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| Invoice | 27610110392016 |
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| Institution | Universiteti i Tiranes (3535) 1011039 |
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| Beneficiary | SOFT & SOLUTION |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik
3,239,076 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,239,076 lekë |
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| Invoice description | UT-REKTORATI dixhitalbizimi i arkivave up 108 dt 28.12.2015 kontrate 5237/5 dt 24.03.2016 fat 262 dt 20.09.2016 seri 25648937 fh 42 dt 20.09.2016 |
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