| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 23310130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | ECO RICIKLIM |
| Branch | Elbasan |
| Category | Sherbime te tjera 16,380 |
| Amount | 16,380 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Evadim i mbetjeve spitalore,UP nr.133 dt.13.02.2025,NjF nr.153 dt.14.02.2025,Kontrate nr.185 dt.25.02.2025,Fature nr.1987/2025 dt.01.09.2025 |