| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 53410110392026 |
| 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 22 dt 02.02 2026 p.v mar dorz dt 02.02.2026 ditar detyrimi nr 52531 |