| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 59010130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ECO RICIKLIM |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 1,183,896 |
| Amount | 1,183,896 lekë |
| Invoice description | EVADIM I MBETJEVE SPITALORE SPITALI FIER FAT 1002 DT 30/04//2026 |