| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 11521011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,920 |
| Amount | 40,920 lekë |
| Invoice description | 210116, AMK-trajtim mbetje spitalore up nr 576 dt 07.04.2025 njof fit nr 1661/10 dt 14.04.2025 kont nr 1661/11 dt 16.04.2025 ft nr 1120 dt 30.05.2025 pv dt 17.06.2025 |