| Executed | 05.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 26810111082018 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ GJ MATERIALE MJETE DIDAKTIKE FAT NR 19 DT 27.06.2018 NR SER 64062276 SHKRESA NR 855 PROT DT 25.06.2018 FH NR 9 DT 27.06.2018 |