| Executed | 30.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 22310111082024 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ARGJIRO |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster . Ekspedite,fature nr 21/2024 dt 22.05.2024 |