| Executed | 29.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 9510131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Sherbime te tjera 5,613,665 |
| Amount | 5,613,665 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Trajtim mbetje spitalore Sut Shkurt-Prill 2025 Kontr ne vazhd 56/15 dt 10.1.2025 Ft 393 dt 28.2.2025 Akt rak dt 28.2.2025 Ft 850 dt 30.4.2025 Akt rak dt 30.4.2025 |