| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 34310130822017 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | SPARKLE 32 |
| Branch | Pogradec |
| Category | Karburant dhe vaj 777,600 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 777,600 lekë |
| Invoice description | 1013082 Spitali Pogradec, lik Goma+Vaj per autoambulancat, UP nr.19 +FO dt.20.10.2017, UNKMD nr.6 dt.04.01.17, P/Verbal (form.nr.6) dt.20.10.2017, Fat nr.44675916+PVMD+FH nr.24 dt.20.10.2017 |