| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 20910140442024 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 41,805 |
| Amount | 41,805 Albanian lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore, lik asgjesimi i mbetjeve spitalore, kontrate nr 5283 dt 19.6.2024 ne vazhdim ft nr 2252/2024 dt 31.10.2024 |