| Executed | 23.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 28110170882016 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 955,200 |
| Amount | 955,200 lekë |
| Invoice description | Reparti 6640 te tjera materiale dhe sherbime, up 146 dt 6.9.16, form.6 dt 19.9.16(ne rastet e mosrealizimit te procedures) ft 40 dt 20.9.16 seri 27232990, fh 19 dt 20.9.16 |