| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 54810130242017 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ECO RICIKLIM |
| Branch | Vlore |
| Category | Sherbime te tjera 2,883,078 |
| Amount | 2,883,078 lekë |
| Invoice description | 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONTR NR. 4039, DT. 26.09.2017, UPROK NR. 3840, DT.05.09.2017, FAT NR. 44, DT. 29.09.2017, SERIA 45305944 |