| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 12410130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ECO RICIKLIM |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 11,592 |
| Amount | 11,592 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE SHPENZIMEPER MBETJE SPITALORE KONT NR 305/11 DT 26.03.2025 FAT NR 2227/2025 DT 25.09.2025 SITUACION DT 25.09.2025 |