| Executed | 05.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 27010111082018 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 652,031 |
| Amount | 652,031 lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ GJ ROJE 28.05-30.06.2018 FAT NR 55-56 DT 30.06.2018 NR SER 64077006-7007 KONTRATE NR 741 DT 28.05.2018 |