| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 16310131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | GREEN RECYCLING |
| Branch | — |
| Category | Shpenzime te tjera transporti 67,200 |
| Amount | 67,200 Albanian lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- shp transp. grumb. asgjes. mbetje jo te rrezikshme, uprok nr 8 dt 18.06.26, kont nr 408/2 dt 18.06.2026, ft nr 2655 dt 21.07.26, dok. transferimi nr 408/3 dt 21.07.26 |