| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 8410102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 196,800 |
| Amount | 196,800 Albanian lekë |
| Invoice description | Shkolla Profesionale Kamez, lik blerje mjete didaktike per fiskulture,up 26 dt 26.11.18,ft of 26.11.18,njof fit dt 1724 dt 6.12.18,kont nr 1746 dt 7.12.18,fat nr 41 dt 7.12.18 ser 51969342,fh 52 dt 17.12.18,pv 17.12.18 |