| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 7710130412025 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | ECO RICIKLIM |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim largim i mbetjeve te rrezikshme spitalore,UP nr.4 +FO nr40/14 dt.24.02.2025,NJF dt.25.02.02025,Fature nr.887+situacion dt.02.05.2025 |