| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 8310130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ECO RICIKLIM |
| Branch | Vlore |
| Category | Sherbime te tjera 11,088 |
| Amount | 11,088 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE MBETJE SPITALORE KONT NR 171/33 DT 02.04.2024 FAT NR 1242 DT 01.07.2024, SITUACION |