| Executed | 23.08.2017 |
|---|---|
| Registered | 18.08.2017 |
| Invoice | 23010130782017 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | SPARKLE 32 |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 907,200 |
| Amount | 907,200 lekë |
| Invoice description | Spitali Mat (1013078) Lik Shp. Mirb. Mjet. transporti U-Prok Nr. 31 dt 06.07.17 Vlersim Perfun. Sistemi Sit. Puniesh dt 31.07.17 Fat. Tat. Nr. 20 dt 31.07.17 |