| Executed | 30.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 70410110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | SOFT-SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 23,600 |
| Amount | 23,600 lekë |
| Invoice description | 1011039 UT Rektorati 2025-Shpenz mirembajtje fq web, kontr ne vazhd 3271/3 dt 19.11.24, fat nr 261 dt 19.8.25,rap 11285 dt 19.8.25 |