| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 4110130242018 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ECO RICIKLIM |
| Branch | Vlore |
| Category | Sherbime te tjera 736,269 |
| Amount | 736,269 lekë |
| Invoice description | 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE, SHTESE KONTRATE NR. 254, DT. 22.01.2018, FAT NR. 17, DT. 31.01.2018, SERIA 58718017 |