| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 5121460142022 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | GAMA V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 64,500 |
| Amount | 64,500 lekë |
| Invoice description | materiale per grim teatri 2146014 fat 10 dt 19.05.2022 |