| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 13810131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ECO RICIKLIM |
| Branch | — |
| Category | Sherbime te tjera 21,000 |
| Amount | 21,000 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 1532 dt 29.06.26, sit nr 434 dt 29.06.26 |