| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 15610111082024 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | Lirjana Feruni |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster . Sherbime pritje percjellje,fature nr 210/2024 dt 11.04.2024 |