| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 55310130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ECO RICIKLIM |
| Branch | Sarande |
| Category | Sherbime te tjera 201,583 |
| Amount | 201,583 lekë |
| Invoice description | Lik evadim i mbetjeve spitalor,fat nr 2813 dat 27.11.2025,situacioni dat 27.11.2025,formati i dokumentit te transferimit te mbetjeve te rezikshme spitalore dat 30.11.2025,kontrata nr 47/48 dat 15.01.2025 per spitalin sr 2025 |