| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 14710130022026 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 132,246 |
| Amount | 132,246 lekë |
| Invoice description | 1013002 NJVKSH Tirane - asgjesim i mbetjeve spitalore, Prill 2026, uprok nr 8 dt 27.01.26, klas perf dt 28.1.26, kont. ne vazh nr 239 dt 29.01.2026, ft nr 1012 dt 30.04.2026 |