| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 31510111082021 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | Lirjana Feruni |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 21,590 |
| Amount | 21,590 lekë |
| Invoice description | 1011108 Universiteti Eqrem Çabej GJ pritje percjellje fat nr 22/2021 dt 12.11.2021 shkresa nr 1330 prot dt 11.11.2021 |