| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 14910130242018 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ECO RICIKLIM |
| Branch | Vlore |
| Category | Sherbime te tjera 1,817,772 |
| Amount | 1,817,772 lekë |
| Invoice description | 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE, KONTR NR. 1766, DT. 26.04.2018, UP NR. 522, DT. 23.02.2018, FAT NR. 39, DT. 30.04.2018, SERIA 58718039 |