| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 27510111082025 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | BESIM KAMBERI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 320,400 |
| Amount | 320,400 lekë |
| Invoice description | 1011108 Universiteti E.Cabej. Materiale pastrimi,fat nr 74 dt 19.06.2025,fh nr 9-11 dt 19.06.2025,up nr 18 dt 19.05.2025 |