| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 50810130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ECO RICIKLIM |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 221,386 |
| Amount | 221,386 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore, fat.nr.802 dt.09.04.2026, FH nr.22-29 dt.09.04.2026, PV marrje dorezim dt.09.04.2026,situac.sherb.dt.9.4.26, Kontr.nr.786/8 dt.12.06.2025 |