| Executed | 29.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 77510130162017 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ECO RICIKLIM |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 298,800 |
| Amount | 298,800 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 57350701 |