| Executed | 06.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 15010102462018 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | SPARKLE 32 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 2018 Shkolla Ali Myftiu materiale UP 16 17.10.2018 pcv 19.10.2018 fat 32 29.10.2018 seri 51969392 fh 29-30 29.10.2018 |