| Executed | 11.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 151121010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje bateri shk.12107/1 26.03.2018 UP 12107/2 29.03.18 PV 08.03.2018 shk.12107/3 30.3.18 fat.44676000 30.03.18 FH 21 30.03.2018 PV 30.03.18 |