| Executed | 03.06.2016 |
|---|---|
| Registered | 02.06.2016 |
| Invoice | 24710110412016 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 153,600 |
| Amount | 153,600 lekë |
| Invoice description | 1011041 UNIVERSITETI BUJQESOR TIRANE BL MATERIALE UP 73 DT 16.05.2016 FAT 29 DT 19.05.2016 SERI 27225529 FH 35 19.05.2016 |