| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 10010131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Sherbime te tjera 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- sherbim mbetje spitalore, uprok nr 110 dt 28.04.2025, kont ne vazhd nr 228/19 dt 02.06.25, ft nr 1248 dt 28.05.26, formul i dok te transfer. |