| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 51110130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ECO RICIKLIM |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 267,437 |
| Amount | 267,437 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore,fat.nr.1519 dt.29.06.2026,FH nr.46-53 dt.26.06.2026,PV marrje dorezim dt.26.06.2026,formati transf.mbetjeve,Kontr.nr.907 dt.29.04.2026 |