| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 14710111082024 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | EnisD Group |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster . Sherbim reklame,fature nr 8 dt 03.04.2024 |