| Executed | 11.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 14921011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 44,268 |
| Amount | 44,268 lekë |
| Invoice description | 210116, AMK-trajtim mbetje spitalore kont ne vazhd nr 1661/11 dt 16.04.2025 ft nr 1984 dt 01.09.2025 pv dt 19.08.2025 |