| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 10610111082023 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | "RO -AL" |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 415,680 |
| Amount | 415,680 lekë |
| Invoice description | 1011108 Universiteti "Eqrem Çabej" Gj . Blerje pajisje zyre, fatura nr. 107/2022, dt.29.12.2022. Kontrata nr. 1610, prot ,dt.02.12.2022. |