| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 62710130242017 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ECO RICIKLIM |
| Branch | Vlore |
| Category | Sherbime te tjera 781,540 |
| Amount | 781,540 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. 71, DT. 30.11.2017, SERIA 55293171 |