| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 50510110392025 |
| 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,ft of 3271/1 dt 7.11.24,pv 8.11.24,pv 14.11.24,kontr 3271/3 dt 19.11.24,rap 11075 dt 19.6.25,fat 192 dt 19.6.25 |