| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 37410111082023 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | NATASHA VASKA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 113,640 |
| Amount | 113,640 lekë |
| Invoice description | 1011108 universiteti "eqrem çabej" Gj shpenzime specifike fat nr 31/2023 dt 16.10.2023 fh nr 13 dt 16.10.2023up nr 14 dt 21.09.2023 ftese oferte njoftim fitues |