| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 14410130162018 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ECO RICIKLIM |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 151,920 |
| Amount | 151,920 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.91 dt.1.3.2018 seri 58350691 pv. dt.1.3.2018 |