| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 29210111082024 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | ETIKGRAF |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 334,560 |
| Amount | 334,560 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster . Printime publike,fature nr 48 dt 21.06.2024,up nr 790prot dt 22.05.2024,fh nr 22,23 dt 21.06.2024 |