| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 54610130512018 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 711,600 |
| Amount | 711,600 lekë |
| Invoice description | 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' goma up 36/9 dt 22.05.2018 fat 51969277 dt 04.06.2018 fh 70 dt 04.06.2018 |