| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 67510130162017 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ECO RICIKLIM |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,105,680 |
| Amount | 1,105,680 lekë |
| Invoice description | 1013016 Spitali Civil Elbasan grumbullim trajt asgjesim mbetje spitalore UP 16 28.08.2017 pcv 11.09.2017 vend 16 16.09.2017 kontr 1699 20.09.2017 seri 55293152 |