| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 15510130142022 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | GAMA V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 90,400 |
| Amount | 90,400 lekë |
| Invoice description | 3737 1013014 DSHPQ VLORE BLERJE DHURATA PER FEMIJET JETIM UP NR 130 DT 25.11.2022 FAT TAT NR 13/2022 DT 13.12.2022 FH NR 95 DT 25.11.2022 |