| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 53310110392026 |
| 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 sistemi informatik up nr 64 dt 26.6.2024 njof fit dt 24.07.2024 ft nr 387 dt 01.12.2025 p.v mar dorz dt 01.12.2025 ditar detyrimi nr 52531 |