| Executed | 21.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 26210130512017 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013051 'Shefqet Ndroqi'' riparim DYERSH DRITARESH UP. 114 DT. 18.04.2017 FAT. 38579499 DT. 18.04.2017 |