| Executed | 28.06.2017 |
|---|---|
| Registered | 27.06.2017 |
| Invoice | 32710180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1018001-SHISH-602- blerje materl.konsumi,urdher ,prok.nr 100/1 dt 12.06..2017,nj.fit dt 19.6.17, pv m.dorezim dt 20.6.17, ,fat nr 38 seri 44675838 dt 20.6.2017, f.hyrje nr 9 dt 20.6.17 |