| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 14621460142018 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | GAMA V |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme Te tjera materiale dhe sherbime speciale 95,790 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 95,790 lekë |
| Invoice description | materiale te ndryshme teatri 2146014 fat 419,420 dt 14.11.2018 |