| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 14410111082022 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ALDI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1011108 Universiteti"Eqrem Çabej"Gj .Fatua nr.79/2022, dt. 19.05.2022. |