| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 7121460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | GAMA V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 10,750 |
| Amount | 10,750 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014, MATERIALE PER REKUIZITEN "PLACKA", UB NR.38, DT.10.04.2026, PV MARRJE NE DOREZIM 16.04.2026, F.HYRJE NR.17, DT.16.04.26, FAT. NR.6, DT 16.04.2026 |