| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 33910130512017 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 944,400 |
| Amount | 944,400 lekë |
| Invoice description | 1013051 'Shefqet Ndroqi'' bojra per lyerje up 129 dt. 08.05.2017 fat. 44675817 dt. 10.05.2017 fh 54 dt. 12.05.2017 |