| Executed | 24.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 1910131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Sherbime te tjera 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- sherbim mbetje spitalore,uprok nr 110 dt 28.04.25, kont ne vazhd. nr 228/19 dt 2.6.25, ft nr 170 dt 28.1.26, formular i transf. te mbetj. |