| Executed | 28.09.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 39210111082018 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 654,000 |
| Amount | 654,000 lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ GJ MIREMBAJTJE FAT NR 68 DT 29.08.2018 NR SER 64062330 UP NR 19 DT 01.08.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES PV |