| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 8910102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 788,400 |
| Amount | 788,400 lekë |
| Invoice description | Shkolla Profesionale Kamez, lik blerje mjete didaktike te sherbimit social shendetsor,up 30 dt 6.12.18,ft ofert dt 6.12.18,njof fit referenc dt 13.12.18,kont nr 1790 dt 14.12.18,fat nr 47 dt 14.12.18 ser 51969348,fh 53 dt 18.12.18 |