| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 35710130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | ECO RICIKLIM |
| Branch | Elbasan |
| Category | Sherbime te tjera 22,464 |
| Amount | 22,464 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.3060/2025 dt.29.12.2025 |