| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 19910111082025 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | Fatmir Lani |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 14,950 |
| Amount | 14,950 lekë |
| Invoice description | 1011108 Universiteti E.Cabej. Pritje percjellje aktiviteti, Fatur 01 dt 27.05.2025, Axhende aktiviteti. |