| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 31510110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | SOFT-SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 144,999 |
| Amount | 144,999 lekë |
| Invoice description | 1011039 Rektorati UT 2026- mirmb faqia web ub nr 157 dt 10.11.2025 njof fit dt 20.11.2025 ft nr 103 dt 20 .04.2026 kont nr 3366/4 dt 20.11.2025 |