| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 68610130242017 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ECO RICIKLIM |
| Branch | Vlore |
| Category | Sherbime te tjera 893,025 |
| Amount | 893,025 lekë |
| Invoice description | 1013024 SPITALI TRAJTIM I MBEJTJEVE SPITALORE, KONTR NR. 4039, DT. 26.09.2017, UPROK NR. 3840, DT. 05.09.2017, FAT NR.34, DT. 28.12.2017, SERIA 51521384 |