| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 21510110412017 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 462,000 |
| Amount | 462,000 lekë |
| Invoice description | 1011041 2017-UNIVERSITETI BUJQESOR I TIRANES BL.PJESE KEMBIMI UP 08 DT 3.03.2017 PV 26. |