| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 67310110392024 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1011039 Rektorati UT 2024,Shpenzim mirembajtje faqe sistemi informatik,UP 64 dt 26.6.24,ftes of 8.7.2024,njof fit 1097/6 dt 24.7.24,kontr 1097/8 dt 1.8.24,fat 268/24 dt 2.9.24(Dok attach urdh shpenz 672) |