| Executed | 28.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 26710170892018 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 923,940 |
| Amount | 923,940 lekë |
| Invoice description | 1017089 Reparti 6630, shpenzime mirembajtje rrjeti elekt.hidraulik up 506 dt 10.5.18, ft.oferte 10.5.18, pv 5 dt 21.5.18, ft 20 dt 22.5.18 seri 51969270, fh 8-8/3 dt 22.5.18 |