| Executed | 30.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 21110111082023 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | Lirjana Feruni |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1011108 universiteti "eqrem çabej" Gj pritje percjellje fat nr 375/2023 dt 20.05.2023 |