| Executed | 12.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 52210111082017 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | NESIME DHRAMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 2,900 |
| Amount | 2,900 lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ MATERIALE FAT NR 33 DT 30.11.2017 NR SER 8451035 FH NR 37 DT 30.11.2017 UP NR 20 DT 30.11.2017 PV FORM NR 5 OFERTA |