| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 5910102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 98,400 |
| Amount | 98,400 lekë |
| Invoice description | Shkolla Profesionale Kamez, lik lyerje e ambjentit te shkolles,up 19 dt 1.10.18,pv dt 2.10.18,fat nr 28 dt 2.10.18 ser 51969328,situacion dt 02.10.2018 |