| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 9910102462018 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | SPARKLE 32 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 698,400 |
| Amount | 698,400 lekë |
| Invoice description | 2018 Shkolla Ali Myftiu materiale elektrike UP 10/1 18.06.2018 pcv 1 22.06.2018 fat 40 02.07.2018 seri 51969290 fh 20-23 07.07.2018 |