| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 11921460172017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SPARKLE 32 |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 393,000 |
| Amount | 393,000 lekë |
| Invoice description | pjes kembimi komunale 2146017 fat 36 dt 08.09.2017 u.prok 240 dt 21.07.2017 ftes per oferte |