| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2821460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | GAMA V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 78,400 |
| Amount | 78,400 lekë |
| Invoice description | Materjale grimi ub nr 9 dt 09.02.26,pv dt 12.02.26,fat nr 5 dt 23.02.26,fh nr 4 dt 23.02.26 Teatri 2146014 |