| Executed | 30.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 70310140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,400 |
| Amount | 110,400 lekë |
| Invoice description | Min Drejtesise blerje materiale hidraulike. UP dt.19.12.2016; Proces verbal form.5 dt.19.12.2016; Fature 48 dt.19.12.2016; FH 107 dt.19.12.2016 |