| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 7510111082025 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ALQI RUCI |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1011108 Universiteti E.Cabej. Pritje e percjellje, Fatura 122 dt 22.01.2025, Program aktiviteti dt 22.01.2025. |