| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 5310130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ECO RICIKLIM |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 8,316 |
| Amount | 8,316 lekë |
| Invoice description | 1013014 NJ.V.K.SH SHPENZIM PER MBETJE SPITALORE KONT NR 305 DT 26.03.2025UP NR 22 DT 17.03.2025 FAT NR 886 DT 02.05.2025 SITUACION PRILL |