| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 5321380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,000 |
| Amount | 40,000 lekë |
| Invoice description | lik fat 97 dt 26.07.2022, FH 9, dt26.07.2022, u-prokurim 7, dt 25.07.2022 nga ndermarrja sherbimeve |