| Executed | 24.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 13710102702021 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 862,500 |
| Amount | 862,500 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, blerje mjete didaktike, U P nr 23 dt 10.12.2021, ft of dt 13.12.2021, nj ft dt 14.12.2021, kont nr 1176 dt 20.12.2021, ft nr 48 dt 20.12.2021, fh nr 13 dt 22.12.2021, pv md dt 22.12.2021 |