| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 325 10130772017 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | SPARKLE 32 |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 110,400 |
| Amount | 110,400 lekë |
| Invoice description | PAGESE PER SPARKLE RIPARIM,MIREMBAJTJE KONDICIONERESH U.P NR.36 DATE 22.12.2017 FAT.NR.36 DATE 28.12.2017 SERI 44675974 NGA SPITALI MALLAKASTER |