| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 28910111082024 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | Lirjana Feruni |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster . Shpenzime pritje percjellje,fature nr 592 dt 03.07.2024 |