| Executed | 07.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 39310130822016 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | SPARKLE 32 |
| Branch | Pogradec |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 390,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 390,000 lekë |
| Invoice description | 1013082 SPITALI POGRADEC Blerje vaj dhe goma per Autoambulancen e Spitalit, UP nr.30 dt.19.08.2016, formulari nr.6 dt.16.09.2016, fat nrs=27232986 dt.16.09.2016, fh nr.49 dt.16.09.2016, P.verbal i marjes ne dorezim dt.16.09.2016 |