| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 48210111082023 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ALDI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1011108 universiteti "eqrem çabej" Gj fat nr 392/2023 dt 06.11.2023 fh nr 14 dt 06.11.2023 shkresa nr 1531prot dt 06.11.2023 |