| Executed | 24.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 2110102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 98,400 |
| Amount | 98,400 lekë |
| Invoice description | Shkolla Profesionale Kamez, lik mirmbajtje ashensori, up 2 dt 15.05.2018,pv dt 17.05.2018,protokoll 814 dt 17.05.2018,fat nr 13 dt 16.05.2018 ser 51969263 |