| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 31210130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ECO RICIKLIM |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 908,599 |
| Amount | 908,599 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Grumbullim trajtim asgjesim mbetje spitalore, Nj.F 472/21 dt 30.5.24, Kontr.nr.1883/1 dt 19.12.2025, Fat 1001/2026, Situacion dt 30.04.2026 |