| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 6210111082024 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | Enea Shalari |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster Sherbime fonie,fature nr 1263 dt 26.02.2024 |