| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 74910180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 46,032 |
| Amount | 46,032 lekë |
| Invoice description | 1018001-SHISH. 602- blerje lende djegese per gatim,kontrt nr 101/7 dt 27.6.17,fat nr 31,seri 44675931 dt 20.11..17, fh nr 2. dt 20.11.17,p.v.m.d. dt 20.11..17 |