| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 18010130592026 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | ECO RICIKLIM |
| Branch | — |
| Category | Sherbime te tjera 3,744 |
| Amount | 3,744 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Evadim mbetje spitalore,UP nr.207 dt.24.03.2026,Ft.Oferte,NjF nr.238 dt.31.03.2026,Kontrate nr.244 dt.02.04.2026,Fature nr.1259/2026 dt.28.05.2026,PV sherbimi |