| Executed | 25.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 2410111082021 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | STUDIO REA-G |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 91,609 |
| Amount | 91,609 lekë |
| Invoice description | 1011108 Universiteti Eqrem Çabej GJ supervizim fat mnr 98 dt 24.12.2020 nr ser 60947548 objekt lyerja e fasadave dhe ambjenteve te universiteti |