| Executed | 26.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 4010102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 596,160 |
| Amount | 596,160 lekë |
| Invoice description | Shkolla Profesionale Kamez, lik blerje mjete didaktike SHMT,up 16 dt 11.7.18,ft ofert dt 16.7.2018,njof fit dt 18.7.18,pv 16.7.18,fat 2 dt 23.7.18 ser 51969302,fh 40 dt 23.7.18 |