| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 39110180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 54,960 |
| Amount | 54,960 lekë |
| Invoice description | 1018001-SHISH-602- shp per mirembajtjen mjet transprt.U-p vlere vogel nr 117/1 dt 11.07.17,p.verb zhv.proced dt 13.07..2017,fat nr 47 seri 44675847 dt 13.07.2017,f.hyrje nr 9 dt 13.07.17,p.verb m.dorez dt 14.07.17 |