| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 43510111082023 |
| 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 "eqrem çabej" Gj Likujdim fature Nr 31/2023 dt 01.12.2023 |