| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 2810102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,300 |
| Amount | 99,300 lekë |
| Invoice description | Shkolla Profesionale Kamez, lik riparim sherbim pemtore,bazen prodhuese,up 9 dt 22.05.2018,pv nr 850 dt 28.05.2018,fat nr 22 dt 18.05.2018 ser 51969272,situacion dt 28.05.2018 |