| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 2710111082019 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster mirembajtje fat nr 5 dt 10.01.2019 nr ser 67416237 kerkese , pv nr 18/1 prot dt 11.01.2019 |