| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 12321460142022 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | GAMA V |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 31,440 |
| Amount | 31,440 lekë |
| Invoice description | 2146014 TEATRI MATERIALE REKUIZITE U.BRENDSHEM NR 56 DT 20.09.2022 FAT NR 5/2022 DT 11.11.2022 F.H NR 22 DT 11.11.2022 |