| Executed | 24.07.2026 |
|---|---|
| Registered | 20.07.2026 |
| Invoice | 22010130022026 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ECO RICIKLIM |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 128,898 |
| Amount | 128,898 lekë |
| Invoice description | 1013002 NJVKSH Tirane - sherbim asgjesimi mbetje spitalore, Qershor 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 1589 dt 01.07.26 |