| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 39310111082024 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | TRIPTIK |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 143,616 |
| Amount | 143,616 Albanian lekë |
| Invoice description | 1011108 Universiteti Gjirokaster . Diploma studenti,fature nr 191 dt 25.09.2024,up nr 18 dt 11.09.2024,fh nr 24 dt 25.09.2024 |