| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 34510130512017 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 116,640 |
| Amount | 116,640 lekë |
| Invoice description | 1013051 'Shefqet Ndroqi'' pjese kembim,up. 137 dt. 17.05.2017 fat. 44675823 dt. 22.05.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.05.2017 | Sanatoriumi Tirane (3535) | MIRJAN NIÇO (L32002002V) | 117,600 |