| Executed | 09.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 23310160032015 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 109,080 |
| Amount | 109,080 lekë |
| Invoice description | 1016003, Qendra Form Policor, pagese ft lik gaz lengshem, up 55 dt 19.11.15, ftesa 55/1 dt 19.11.15, pvpm 24.11.15, ft 16 dt 24.11.15 sr 20603966, fh 75 dt 24.11.15 |