| Executed | 24.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 2010102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Sherbime te tjera 97,800 |
| Amount | 97,800 lekë |
| Invoice description | Shkolla Profesionale Kamez, lik riparim printeri dhe fotokopje shkolle,up 1 dt 15.05.2018,pv 17.05.2018,protokoll 813 dt 17.05.2018,fat nr 12 dt 16.05.2018 ser 51969262 |