| Executed | 14.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 14021011612026 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ECO RICIKLIM |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,456 |
| Amount | 36,456 lekë |
| Invoice description | 210116, AMK--trajtim mbetje spitalore kont ne vazhd nr 1661/11 dt 16.04.2025 ft nr 1771 dt 29.07.2026 pv dt 20.07.2026 |