| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 25310111082025 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | Fatmir Lani |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1011108 Universiteti E.Cabej. Pritje percjellje aktiviteti, Fatur 2 dt 01.07.2025, Program aktiviteti universiteti. |