| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 40310130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ECO RICIKLIM |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 305,694 |
| Amount | 305,694 lekë |
| Invoice description | EVADIM I MBETJEVE SPITALORE SPITALI FIER FAT 779 DT 02/04/2026 |