| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 28110111082026 |
| 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 E.Cabej Shpenzime specifike,fat nr 25 dt 11.06.2026 |