| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 35310110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 23,600 |
| Amount | 23,600 lekë |
| Invoice description | 1011039 UT Rektorati 2025-Shpenz mirembajtje fq web,UP 161 dt 7.11.24,ftes of 3271/1 dt 7.11.24,njof fit 11.7.24,kontr 3271/3 dt 19.11.24,fat 159 dt 19.5.25 |