| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 59910130242017 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ECO RICIKLIM |
| Branch | Vlore |
| Category | Sherbime te tjera 1,102,504 |
| Amount | 1,102,504 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. 55, DT. 31.10.2017, SERIA 55293155 |