| Executed | 14.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 27110111082023 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | Lirjana Feruni |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 33,440 |
| Amount | 33,440 lekë |
| Invoice description | 1011108 universiteti "eqrem çabej" Gj pritje percjellje, fat nr 668 dt 08.07.2023 |