| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 2910102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,700 |
| Amount | 99,700 lekë |
| Invoice description | Shkolla Profesionale Kamez, lik riparime te ndryshme ne kuzhine,up 7 dt 17.05.2018,pv nr 834 dt 21.05.2018, fat nr 18 dt 21.05.2018 ser 51969268, situacion dt 18.05.2018 |