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200,000 lekë

Universiteti i Tiranes (3535)SOFT-SOLUTION

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice30710110392026
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiarySOFT-SOLUTION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 200,000
Amount200,000 lekë
Invoice description1011039 Rektorati UT 2026- mirmb sisitemi informatik up nr 64 dt 26.4.2024 njof fit dt 24.07.2024 ft nr 61 dt 02.04.2026 p.v mar dorz dt 02.04.2026