| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 20010111082024 |
| 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 . Shpenzime specifike,fature nr 11 dt 02.05.2024 |