| Executed | 08.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 32610111082023 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | OVIS |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 3,092,616 |
| Amount | 3,092,616 lekë |
| Invoice description | 1011108 universiteti "eqrem çabej" Gj projekti INECO fat nr 8/2021 dt 31.12.2021 kontr 597 dt 05.06.2020 vendim bordi nr 1045/1prot dt 11.08.2023 |