| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 45110111082023 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 9,750 |
| Amount | 9,750 lekë |
| Invoice description | 1011108 universiteti "eqrem çabej" Gj Internet, fatura nr.80/2023 dt.13.12.2023 |