| Executed | 24.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 2210102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 98,700 |
| Amount | 98,700 lekë |
| Invoice description | Shkolla Profesionale Kamez, lik mjete mesimore per lende te pergjithshme,up 3 dt 15.05.2018,pv dt 17.05.2018,prot 812 dt 17.05.2018,fat 14 dt 16.05.2018 ser 51969264,fh nr 37 dt 16.05.2018 |