| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 4410102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | GAMA V |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,353 |
| Amount | 115,353 lekë |
| Invoice description | 1010222 Q.F.P PRODUKTE PER KURSIN MANIKYR, FAT.NR.3/2023, DT.23.05.2023 |