| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 9321011612026 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,604 |
| Amount | 2,604 lekë |
| Invoice description | 210116, AMK--trajtim mbetje spitalore kont ne vazhd nr 1661/11 dt 16.04.2025 ft nr 800 DT 08.04.2026 pv dt 08.04.2026 |