| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 83910130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 692,400 |
| Amount | 692,400 lekë |
| Invoice description | 1013051 SUSM '' Sheqet Ndroqi'' sherbim makine pv 6 dt. 20.12.2016 fat. 38579462 dt. 20.12.2016 |