| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 24010130512017 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 945,600 |
| Amount | 945,600 lekë |
| Invoice description | 1013051 'Shefqet Ndroqi'' riparim ambulancash pv 6 dt. 28.03.2017 kontr.677/8 dt. 28.03.2017 fat. 38579491 dt. 06.04.2017 |