| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3321460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | GAMA V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 8,002 |
| Amount | 8,002 lekë |
| Invoice description | Materjale per rekuiziten ub nr 14 dt 09.02.26,pv dt 12.02.26,fat nr 5 dt 05.03.26,fh nr 7 dt 05.03.26,pv marje ne dorezim dt 05.03.26 Teatri 2146014 |