| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 59510130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ECO RICIKLIM |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 179,712 |
| Amount | 179,712 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore,fat.nr.1808 dt.30.7.2026,FH nr.54-60 dt.30.7.2026,PV marrje dorezim dt.30.7.2026,formati transf.mbetjeve,Kontr.nr.907 dt.29.04.2026 |