| Executed | 24.07.2017 |
|---|---|
| Registered | 21.07.2017 |
| Invoice | 45910130512017 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,430 |
| Amount | 119,430 lekë |
| Invoice description | 1013051 'Shefqet Ndroqi'' materiale pastrimi, Up nr 199 dt 17.7.17 formular nr 5 dt 17.7.17, ft 50 dt 44675820, fh nr 68 dt 17.7.17 |