| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 65210130512018 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 476,400 |
| Amount | 476,400 lekë |
| Invoice description | 1013051 SUSM.''Shefqet Ndroqi'', Riparim i hidroklavit, UP nr 160/4 dt 25.6.18, pv 1, 2, 3 dt 25.6.18. 26.6.18, 27.6.18, ft s 51969292 dt 6.7.18, Situacion dt 2.7.18 |