| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 14221460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | GAMA V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 MATERIALE GRIMI FAT 56 DT 14.12.2024 FL H 22DT 14.12.2024 URDH BRENDSH 62 DT 3.12.2024 SITUACION |