| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 26110140442025 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 109,447 |
| Amount | 109,447 Albanian lekë |
| Invoice description | 1014044 Inst i Mjek Ligjore-2025, asgjesim i mbetjeve spitalore, kont ne vazhd nr 321/12 dt 03.04.25, ft nr 3073/2025 dt 30.12.25, situacion dt 30.12.25 |