| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 23410111082025 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | Dorina Gorici |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1011108 Universiteti E.Cabej. Shpenzime pritje percjellje,fat nr 123 dt 17.06.2025 |