| Executed | 24.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 7210131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Sherbime te tjera 2,295,711 |
| Amount | 2,295,711 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Trajtim mbetje spitalore SUT Mars 2025 Kontr ne vazhd 56/15 dt 10.1.2025 Ft 699 dt 9.4.2025 Akt rak dt 9.4.2025 |