| Executed | 11.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 7510111082024 |
| 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 5 dt 10.02.2024 |