| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 42510111082025 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | TRIPTIK |
| Branch | Gjirokaster |
| Category | Kancelari 72,720 |
| Amount | 72,720 Albanian lekë |
| Invoice description | 1011108 Universiteti E.Cabej. Kancelari,fat nr 329 dt 13.11.2025,fh nr 20 dt 28.10.2025,up nr 74 dt 27.10.2025 |