| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 51210130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ECO RICIKLIM |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik grumb,transp,asgjesim i mbetjeve te rrezikshme,fat.nr.1264 dt.28.05.2026,FH nr.19/1,19/2,42 dt.30.9.25-31.12.25,Nr.7/1,21/1,30 dt.26.1.26-30.3.26,PV mar.dorez.dt.28.05.2026,kerkese bl.nr.15 dt.29.04.2026 |