| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 67710130472026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ECO RICIKLIM |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 1,094,472 |
| Amount | 1,094,472 lekë |
| Invoice description | EVADIM I MBETJEVE SPITALI FIER FAT 1265 DT 28/05/2026 |