| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 640130482014 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | ECOAQUA S.R.L. |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 23,400 |
| Amount | 23,400 lekë |
| Invoice description | ISHP 602 transp,mbeturinash UP nr 3 dt 13.01.2014,FO dt 15.01.2014 FNJF dt 30.01.2014 kont 3/1 dt 01.02.2014 fat 44 dt 22.02.2014 sr 03133444 |