| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 13210130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ECO RICIKLIM |
| Branch | Vlore |
| Category | Sherbime te tjera 5,796 |
| Amount | 5,796 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE MBETJE SPITALORE KONT NR 171/33 DT 02.04.2024 FAT NR 1990 DT 30.09.2024 SITUACION DT 30.09.2024 |