| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 36510111082019 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 75,240 |
| Amount | 75,240 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster mirembajtje automjeti fat nr 195 dt 16.09.2019 nr ser 76596765 kont nr 605 prot up nr 5 dt 08.04.2019 ftese oferte |