| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 22310111082026 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | AMG 2000 |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 15,900 |
| Amount | 15,900 lekë |
| Invoice description | 1011108 Universiteti E.Cabej fat 20dt 11.05.2026 sherbime vendim bordi nr 156 dt 10.02.2026 |