| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 27410111082026 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | BREGU COMPANY |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | 1011108 Universiteti E.Cabej Shpenzime specifike,fat nr 58 dt 11.06.2026,up nr 9 dt 12.05.2026 |