| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 11310111082024 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | Hysenj Kodra |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 14,870 |
| Amount | 14,870 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster . Pritje percjellje,fature nr 19 dt 28.02.2024 |