| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 10021460142022 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | GAMA V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 54,210 |
| Amount | 54,210 lekë |
| Invoice description | materiale per grim Teatri 2146014 ub nr 55 dt 06.09.22,fat 25 dt 16.09.2022,fh nr 18 dt 16.09.22 |