| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 14310130162018 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ECO RICIKLIM |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,432,080 |
| Amount | 1,432,080 lekë |
| Invoice description | 1013016 Spitali Civil Grumbull.trajt.i mbetjeve spitalore up.nr.8/1 dt.30.1.2018,pv 5.2.2018 vend.nr.8 dt.5.2.2018;kont.260/3 dt.6.2.2018;fat.nr.90 dt.28.2.2018 seri 58350690 pv.5,6,8;19,12 dt.26.2.2018 |