| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 73810110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 907,200 |
| Amount | 907,200 lekë |
| Invoice description | MAS, blerje goma,vaj,bateri, U.Prok nr 27 dt 18/11/2016, Formul njoft fitusi dt 15/12/2016, fat nr 50 dt 20/12/2016 seri 38579450, fl hyrja nr 63 dt 20/12/2016 |