| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 12710111082024 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ERJALBA |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster . Pritje percjellje,fature nr 12/2024 dt 26.03.2024 |