| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 21110130712017 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | SPARKLE 32 |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 142,440 |
| Amount | 142,440 lekë |
| Invoice description | SPITALI SHPENZIM MIREMBAJTJE MJETE TRANSPORTI LIK FAT NR 31 SERI 44675831 DT 06.06.2017 TE UP NR 28 DT 25.05.2017 SITUACION DT 06.06.2017 PROCES VERBAL KOLAUDIM DT 06.06.2017 |