| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 17810111082025 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 17,800 |
| Amount | 17,800 lekë |
| Invoice description | 1011108 Universiteti E.Cabej. Internet,fatura nr.45/2025 dt.19.05.2025. |