| Executed | 06.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 83610110392025 |
| 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- Sherbim mirembajtje fq webi,up 161 dt 7.11.24,ftes of 3271 dt 7.11.24,njof fit 7.11.24,pv 8.11.24,kontr 3271/3 dt 19.11.24,fat 312 dt 20.10.25 |