| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 84310110392023 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Sherbime te tjera 17,998 |
| Amount | 17,998 lekë |
| Invoice description | 1011039 UT Rektorati 2023, mirembajtje faqe Web, kontrate nr 2563/3 dt 11.10.2022 ne vazhdim ft nr 422/2023 dt 11.10.2023 rap nr 8314 dt 11.10.2023 |