| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 16321460302021 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | GAMA V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 29,650 |
| Amount | 29,650 lekë |
| Invoice description | ene kuzhine shtepia e femijes 2146030 fat 11/2021 dt 20.12.2021 |