Universitet "E. Çabej", Gjirokaster (1111) → KRENAR KUCI/L12715602D
| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 22710111082024 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | KRENAR KUCI/L12715602D |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster . Shpenzime specifike,fature nr 11/2024 dt 20.05.2024 |