| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 2410102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Shkolla Profesionale Kamez, lik riparim rrjetit elektrik shkolle,up 5 dt 17.05.2018,fat nr 16 dt 18.05.2018 ser 51969266,situacion dt 18.05.2018,pv nr 832 dt 22.05.2018 |