| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 32610111082018 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 594,499 |
| Amount | 594,499 lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ GJ ROJE KORRIK 2018 FAT NR 62 DT 31.07.2018 NR SER 64077013 KONTRATE NR 741 DT 28.05.2018 |