| Executed | 18.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 15810131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Sherbime te tjera 3,367,809 |
| Amount | 3,367,809 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Trajtim mbetje spitalore Qershor 2025 Kontr ne vazhd 56/15 dt 10.1.2025 Ft 1340 dt 30.6.2025 Akt rak dt 30.6.2025 |