| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 29610111082021 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | MSC |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1011108 Universiteti Eqrem Çabej GJ sherbime fat nr 10/2021 dt 21.10.2021 vendim nr 1081/1 dt 27.09.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.10.2021 | Universitet "E. Çabej", Gjirokaster (1111) | BANKA KOMBETARE TREGTARE | 113,751 |