| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 28110130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ECO RICIKLIM |
| Branch | Vlore |
| Category | Sherbime te tjera 868,926 |
| Amount | 868,926 lekë |
| Invoice description | 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 618 DT 12.02.2026 FAT NR 1011 DT 30.04.2026 SITUACION DT 30.04.2026 |