| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 7010111082023 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ALDI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 9,300 |
| Amount | 9,300 lekë |
| Invoice description | 1011108 universiteti "eqrem çabej" Gj sherbime te tjera fat nr 6/2023 dt 23.01.2023 |