| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 14810111082026 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 94,455 |
| Amount | 94,455 lekë |
| Invoice description | 1011108 Universiteti E.Cabej Listepagese,pagese shpenzime specifike |