| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 31010111082023 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | TRIPTIK |
| Branch | Gjirokaster |
| Category | Kancelari 230,400 |
| Amount | 230,400 Albanian lekë |
| Invoice description | 1011108 universiteti "eqrem çabej" Gj shtypshkrime, fatura nr.188 dt.12.07.2023,UP,nr.10 dt.08.06.2023, fh,nr.4,5 dt.12.07.2023 |