| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 35510111082020 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | COGREN |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 851,580 |
| Amount | 851,580 lekë |
| Invoice description | 1011108 Universiteti"E.Çabej"GJ mirembajtje godine,lyerja fat nr 75 dt 16.11.2020 nr ser 92847415 kontr 1321 dt 29.10.2020 situacion punimesh nr 1 |