| Executed | 09.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 11210180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,728 |
| Amount | 19,728 lekë |
| Invoice description | 1018001 1018001-SH.I.SH.Aparati Qendror,602-lik blerje gaz per gatim, ft nr 41 ,seri 44675991, dt 23.02.2018, kerkese nr 11 dt 05.01.18,f.h. nr 1 dt 23.02.18.p.v.m.d. dt 232.02.18 |