| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 7110130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ECO RICIKLIM |
| Branch | Vlore |
| Category | Sherbime te tjera 12,348 |
| Amount | 12,348 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 1024/2024 DT 31.05.2024 SITUACION DT 31.05.2024 |