| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 17010111082025 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | Hysenj Kodra |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1011108 Universiteti E.Cabej. Pagese,shpenzime pritje percjellje,fatura nr.128/2025 dt.09.05.2025. |