| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 2510102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Shkolla Profesionale Kamez, lik riparim rrjetit TIK,up 6 dt 17.05.2018,fat nr 15 dt 18.05.2018 ser 51969265,pv nr 833 dt 22.05.2018,situacion dt 18.05.2018 |