| Executed | 24.07.2026 |
|---|---|
| Registered | 20.07.2026 |
| Invoice | 20910130022026 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ECO RICIKLIM |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 131,688 |
| Amount | 131,688 lekë |
| Invoice description | 1013002 NJVKSH Tirane - sherbim asgjesimi mbetje spitalore, Maj 2026, uprok nr 8 dt 27.01.26, ft of nr 185/1 dt 27.01.26, klas. per dt 28.01.26, kont. nr 239 dt 29.01.26, ft nr 1305 dt 01.06.26 |