| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 22610140442024 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 53,274 |
| Amount | 53,274 Albanian lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore, lik asgjesimi i mbetjeve spitalore, kontrate nr 5283 dt 19.6.2024 ne vazhdim ft nr 2493/2024 dt 3.12.2024 |