| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 21310170892018 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 933,888 |
| Amount | 933,888 lekë |
| Invoice description | 1017089 Reparti 6630, materiale zyre dhe te pergj, up 365 dt 10.4.18, ftese oferte 1199/1 dt 10.4.18, pv 5 dt 19.4.18,njof. fit 13.4.18 ft 3 dt 23.4.18 seri 51969253, fh 5 dt 23.4.18 |