| Executed | 21.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 8310102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 291,600 |
| Amount | 291,600 Albanian lekë |
| Invoice description | Shkolla Profesionale Kamez, lik blerje fara plehra oganik, up 29 dt 4.12.18, ft of dt 4.12.2018, njof fit nr 1775 dt 12.12.18,kont nr 1781 dt 13.12.18,fat nr 44 dt 13.12.18 ser 51969345,fh 51 dt 13.12.18,pv 13.12.18 |