| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 18110130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ECO RICIKLIM |
| Branch | Vlore |
| Category | Sherbime te tjera 18,144 |
| Amount | 18,144 lekë |
| Invoice description | 3737 1013014 NJVKSH SHPENZIM PER MBETJET SPIATLORE UP NR 28 DT 171/4 DT 21.02.2024 KONT NR 171/33 DT 02.04.2024 FAT NR 2642 DT 18.12.2024 SITUACION DT 26.12.2024 |