| Executed | 26.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 31310111082018 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ GJ MIREMBAJTJE PAISJE ELEKTRIKEFAT NR 34 DT 17.07.2018 NR SER 64062299 UP NR 16 DT 04.07.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR NJOFTIM FITUES FORMULAR |