| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 43110111082025 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | E M K O |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - orendi zyre 146,160 |
| Amount | 146,160 lekë |
| Invoice description | 1011108 Universiteti E.Cabej.Orendi zyre,fat nr 69 dt 10.12.2025,up nr 38 dt 14.11.2025,fh nr 3 dt 10.12.2025 |