| Executed | 25.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 4410131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Sherbime te tjera 2,524,845 |
| Amount | 2,524,845 lekë |
| Invoice description | 1013104-Spitali universit i traum-Trajtim mbetje spitalore per SUT Kontr ne vazhd 56/15 dt 10.1.2025 Ft 393 dt 28.2.2025 Akt rak dt 28.2.2025 |