| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 20410130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ECO RICIKLIM |
| Branch | Vlore |
| Category | Sherbime te tjera 1,064,209 |
| Amount | 1,064,209 lekë |
| Invoice description | 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 618 DT 12.02.2026 FAT NR 782 DT 02.04.2026 SITUACION DT 31.03.2026 |