| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 6021011612026 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,992 |
| Amount | 31,992 lekë |
| Invoice description | 210116, AMK--trajtim mbetje spitalore kont ne vazhd nr 1661/11 dt 16.04.2025 ft nr 707 dt30.03.2026 pv dt 25.03.2026 |