| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 14810130412025 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | ECO RICIKLIM |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,520 |
| Amount | 11,520 Albanian lekë |
| Invoice description | 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim largim i mbetjeve spitalore, UP nr.4 dt.24.02.2025,FO nr.40/14 dt.24.02.2025,NJF dt.25.02.2025,fature nr.2788+situacion dt.27.11.2025 |