| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 90510110392025 |
| 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 UT Rektorati 2025- Shpenz mirembajtje sistemi info,kont ne vazhdim 1097/8 dt 1.8.25,rap 11454 dt 2.10.25,fat 171 dt 2.6.25,nr ditari det prap nr 60612 (Dok attach ushp 674 dt 14.10.24) |