| Executed | 07.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 38810130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 585,600 |
| Amount | 585,600 lekë |
| Invoice description | SUSM '' Sheqet Ndroqi'' boje up. 157 dt. 18.05.2016 kontr.278/4 dt. 24.05.2016 fat.40(27225540) dt. 02.06.2016 fh. 56 dt. 02.06.2016 |