| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 2010131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Sherbime te tjera 2,212,938 |
| Amount | 2,212,938 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Trajtim mbetje spitalore Sut Mk 56/11 dt 13.12.2024 Nj fit 56/8 dt 25.11.2024 Kontr 56/15 dt 10.1.2025 Ft 197 dt 3.2.2025 Akt rak dt 3.2.2025 |