| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 14221460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | GAMA V |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,750 |
| Amount | 5,750 lekë |
| Invoice description | Materjale rekuizite ub nr 60 dt 01.11.23,fat nr 9 dt 13.12.23,fh nr 20 dt 13.12.23 Teatri 2146014 |