| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 65010130512018 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,260 |
| Amount | 118,260 lekë |
| Invoice description | 1013051 SUSM.''Shefqet Ndroqi'' UP 200/7 dt 20.7.18, ft s 51969304 dt 25.7.18, Situacion dt 25.7.18 |