| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 23421011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 34,596 |
| Amount | 34,596 lekë |
| Invoice description | 210116, AMK-trajtim mbetje spitalore kont ne vazhd nr 1661/11 dt 16.04.2025 ft nr 2976 dt 17.12.2025 pv mmd dt 16.12.2025 |