| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 39110110412017 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 91,800 |
| Amount | 91,800 lekë |
| Invoice description | UNIVERSITETI BUJQESOR rip makine up 39 dt 3.7.2017 ftes 5.7.2017 vl perf 5.7.2017 pv m d 1.7.2017 ft 45 dt 10.7.2017 ser 44675845 |