| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 11910111082025 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | Hysenj Kodra |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1011108 Universiteti E.Cabej. Shpenzime pritje percjellje,fature nr 106 dt 04.04.2025 |