| Executed | 07.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 4110121052025 |
| Institution | Agjencia e Inivacionit dhe Ekselences (3535) 1012105 |
| Beneficiary | GAMA GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,320 |
| Amount | 118,320 lekë |
| Invoice description | 1012105 - AIE 2025 - shpenz per materiale logjistike(baner e fl palosje), urdh dt 01.03.2025, pv dt 27.02.2025, fat nr 35 dt 17.04.2025 |