| Executed | 11.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 35110130712016 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | SPARKLE 32 |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 63,600 |
| Amount | 63,600 lekë |
| Invoice description | SPITALI SA LIKUIDOJME MIREMBAJTJE APARATURASH E PAISJE TEKNIKE UP 43 DT 07.09.2016 FAT 89 DT 19.09.2016 |