| Executed | 09.10.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 53010180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 69,960 |
| Amount | 69,960 lekë |
| Invoice description | 1018001-SHISH. 602- blerje lende djegese per gatim,kontrt vjetore 101/7 dt 27.6.17,fat nr 08,seri 44675908 dt 10.08..17, fh nr 12. dt 10.08..17,p.v.m.d. dt 10.08..17 per realizim te ardhurash |