| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 25610111082024 |
| 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 Shpenzimespecifike,fature nr 17 dt 14.06.2024 |