| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 16210130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ECO RICIKLIM |
| Branch | Vlore |
| Category | Sherbime te tjera 12,096 |
| Amount | 12,096 lekë |
| Invoice description | 1013014 NJ.V.K.SH SHPENZIME PER MBETJET SPITALORE UP NR 28 DT 11.03.2024 KONT NR 171/33 DT 02.04.2024 FAT NR 2498/2024 DT 03.12.2024 SITUACION DT 03.12.2024 |