| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 4421460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | GAMA V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 75,000 |
| Amount | 75,000 lekë |
| Invoice description | ARTIKUJ GRIMI UB NR 18 DT 19.04.24,PV DT 24.04.24,FAT NR 19 DT 24.04.24,FH NR 7 DT 24.04.24 TEATRI 2146014 |