| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 30410110392026 |
| 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 2026- mirmb sisitemi informatik up nr 64 dt 26.4.2024 njof fit dt 24.07.2024 ft nr 4 dt 05.01 2026 p.v mar dorz dt 05.01.2026 ditar detyrimi nr 29210 |