| Executed | 17.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 6410130222017 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | SPARKLE 32 |
| Branch | Lushnje |
| Category | Sherbim per ngrohje 960,000 |
| Amount | 960,000 lekë |
| Invoice description | 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje solar sipas PO Nr.2, dt.13.01.2017, fat.nr seri 38579469, dt.21.01.2017, fh nr.10, dt.21.01.2017 |