| Executed | 28.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 13810102702021 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 940,800 |
| Amount | 940,800 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, blerje mjete didaktike, U P nr 26 dt 15.12.2021, ft of dt 16.12.2021, nj ft dt 17.12.2021, kont nr 1193 dt 22.12.2021, ft nr 49 dt 22.12.2021, fh nr 14 dt 22.12.2021, pv md dt 22.12.2021 |