| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 11310130022026 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 121,086 |
| Amount | 121,086 lekë |
| Invoice description | 1013002 NJVKSH Tirane - asgjesim i mbetjeve spitalore, Mars 2026, uprok nr 8 dt 27.01.26, ft of nr 185/1 dt 27.01.26, klasif perf dt 28.01.26, kont. nr 239 dt 29.01.26, ft nr 777 dt 01.04.26 |