| Executed | 12.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 14810140442025 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,426 |
| Amount | 99,426 Albanian lekë |
| Invoice description | 1014044 Inst i Mjek Ligjore-2025, lik asgjesimi i mbetjeve spitalore, kontrate nr 5283 dt 19.6.2024 ne vazhdim ft nr 1985/2025 dt 1.9.2025 sit dt 1.9.2025 |