| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 15110131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ECO RICIKLIM |
| Branch | — |
| Category | Sherbime te tjera 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- sherbim mbetje spitalore, mk nr 228/15 dt 10.06.26, kont nr 398/5 dt 15.06.26, ft of nr 398/3 dt 12.06.26, ft nr 1810 dt 31.07.26, sit nr 529 dt 31.07.26 |