| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 17321460302022 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | GAMA V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 13,400 |
| Amount | 13,400 lekë |
| Invoice description | Blerje ene kuzhine fat nr 10 dt 19.12.22 fh nr 57 dt 20.12.22 Shtepia e Femijes 2146030 |