| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 43210111082023 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | IT STORE |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 18,992 |
| Amount | 18,992 lekë |
| Invoice description | 1011108 universiteti "eqrem çabej" Gj Shpenzime specifike projekti Virtualand, likujdim pjesor fatura nr.799 dt.15.03.2023, pagese sipas kontrates dt.06.03.2023, fh nr.5 dt.15.03.2023 |