| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 10510111082024 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | DHIMITER DINAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 25,000 |
| Amount | 25,000 Albanian lekë |
| Invoice description | 1011108 Universiteti Gjirokaster . Shpenzime pritje percjellje,fature nr 8 dt 13.03.2024 |