| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 58110111082017 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | TRIPTIK |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 81,600 |
| Amount | 81,600 Albanian lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ SHERBIME PRINTIM FAT NR 150 DT 17.12.2017 NR SER 46045848 FH NR 40 DT 17.12.2017 UP NR 22 DT 04.12.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES |