| Executed | 09.04.2020 |
|---|---|
| Registered | 31.03.2020 |
| Invoice | 6110140092020 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | GAMA + M.B.M |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 114,960 |
| Amount | 114,960 lekë |
| Invoice description | 1014009 IEVP Jordan Misja Blerje materiale pv emergjence date 19.03.2020 fat sr 48276479 date 19.03.2020 fh nre 03 date 19.03.2020 |