| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 7210102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 596,400 |
| Amount | 596,400 lekë |
| Invoice description | Shkolla Profesionale Kamez, lik blerje mjete didaktike per bujqesine,up 25 dt 12.11.18,ft ofert dt 12.11.18,njof fit 1603 dt 15.11.18,kont nr 1625 dt 19.11.18,fat nr 36 dt 19.11.18 ser 51969337,fh 47 dt 19.11.18 |