| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 30910111082018 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ GJ MIREMBAJTJE OBJEKTI LYERJE FAT NR 47 DT 17.07.2018 NR SER 64062308 URDHER NR 952 PROT DT 16.07.2018 |