| Executed | 26.01.2018 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 84510130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | SPARKLE 32 |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 634,800 |
| Amount | 634,800 lekë |
| Invoice description | 1013020 Spitali Kukes bl gomash fat 20seri 44675970 dt 28.12.2017 upr nr 892 dt 28.12.2017 |