| Executed | 13.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 16821011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,732 |
| Amount | 48,732 lekë |
| Invoice description | 210116, AMK-trajtim mbetje spitalore kont ne vazhd nr 1661/11 dt 16.04.2025 ft nr 2222 dt 25.09.2025 pv mmd dt 16.09.2025 |