| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 31610111082019 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | TRIPTIK |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 441,240 |
| Amount | 441,240 Albanian lekë |
| Invoice description | 1011108 Universiteti Gjirokaster sherbim printim publikim fat nr 83 dt 18.07.2019 nr ser 77185336 kontr nr 625 dt 17.04.2019 up nr 7 dt 09.04.2019 ftese oferteklasifikim perfundimtar njoftim fitues |