| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 25710111082024 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | Lirjana Feruni |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 12,750 |
| Amount | 12,750 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster Pritje percjellje,,fature nr 469 dt 06.06.2024 |