| Executed | 28.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 55510110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 926,400 |
| Amount | 926,400 lekë |
| Invoice description | MASR, blerje goma,bateri,vaj, U.Prok nr 11 dt 22/11/2017,Njoft fitusi APP dt 07 dhe 13/12/2017, P.Verbal i realiz. te proced dt 18/12/2017, Fat nr 49 dt 19/12/2017 seri 44675949,fl hyrja nr 91 dt 19/12/2017 |