| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 80210130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,680 |
| Amount | 118,680 lekë |
| Invoice description | 1013051 SUSM '' Sheqet Ndroqi'' riparim lavatrice up. 323 dt.30.11.2016 fat. 38579435 dt. 01.12.2016 |