| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 29810111082024 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | Hysenj Kodra |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster . Shpenzime pritje percjellje,fature nr 179 dt 06.07.2024 |