| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 49410111082023 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | LORENC KORE |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1011108 universiteti "eqrem çabej" Gj Shpenzime specifike,fatura nr.2797/2023 dt.26.12.2023,up,nr.77 dt.26.12.2023, fh,nr.17 dt.26.12.2023 |