| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 14110111082025 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ALDI |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1011108 Universiteti E.Cabej. Shpenzime pritje percjellje,fat nr 66 dt 09.04.2025 |