| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 80410110392023 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Sherbime te tjera 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1011039 UT Rektorati 2023, mirembajtje faqe Web, kontrate nr 2563/3 dt 11.10.2022 ne vazhdim ft nr 153/2023, dt 11.04.23rap nr. 7172, dt 11.04.23 |