| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 65710130512018 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 113,664 |
| Amount | 113,664 Albanian lekë |
| Invoice description | 1013051 SUSM.''Shefqet Ndroqi'' Riparim ashensori, ft s 5196903 dt 24.7.18, situacion dt 24.7.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.08.2018 | Sanatoriumi Tirane (3535) | BANKA CREDINS | 223,975 |