| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 35810130692016 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | SPARKLE 32 |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 71,640 |
| Amount | 71,640 lekë |
| Invoice description | 1013069 Spitali Gramsh u.p nr.69 dt 04.10.2016,ftese per ofert,vlersimi perfundimtar,fat nr.09 date 20.10.2016 |