| Executed | 22.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 21910130852016 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | SPARKLE 32 |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 339,600 |
| Amount | 339,600 lekë |
| Invoice description | 1013085 Fature 23 seri 38579423 dt 07.11.2016 urdh prok 23 dt 03.11.2016 ur-blerje 6235 prok shkresor pjese kembimi Drejtoria e Sherbimit Spitalor Skrapar |