| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 40610110392024 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Sherbime te tjera 11,268 |
| Amount | 11,268 lekë |
| Invoice description | 1011039 Rektorati UT 2024,Shpenz TVSh projekti mirembajtje ,urdhe 1673/4 dt 31.5.24,fat 442/23 dt 30.10.23(Det fat pa tvsh paguhet nga llog projekti siaps transfertes 1.7.24,VBA 12 dt 18.3.24) |