| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 9310111082025 |
| 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 E.Cabej Internet,fatura nr.20/2025 dt.12.03.2025. |