| Executed | 19.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 172821010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje bateri Up 30 dt 09.06.17 Pv 09.06.2017 Shkresa 21925/1 dt 04.07.2017 fat 44675895 dt 12.06.2017 fat 44675859 dt 12.06.2017 Fh 37 dt 12.06.2017 Pv 12.06.2017 |