| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 25510111082022 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | Flamur Brahimi |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1011108 Universiteti"Eqrem Çabej" . Fatura nr. 113/2022, dt. 19.09.2022. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.10.2022 | Universitet "E. Çabej", Gjirokaster (1111) | BANKA KOMBETARE TREGTARE | 23,968 |