| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 40210111082024 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 8,900 |
| Amount | 8,900 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster . Internet, Fatura nr.99/2024 dt 17.10.2024. |