| Executed | 11.03.2019 |
|---|---|
| Registered | 08.03.2019 |
| Invoice | 6510111082019 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster mirembajtje fat nr 18 dt 25.02.2019 nr ser 64062355 pv konstatimi, pv emergjence |