| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 54110130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ECO RICIKLIM |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 958,558 |
| Amount | 958,558 Albanian lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Grumbullim trajtim asgjesim mbetje spitalore, UP 472 dt 07.03.2024, Nj.F 472/21 dt 30.5.24, Kontr.nr.1883/1 dt 19.12.2025, Fat 1544/2026, Situacion dt 30.06.2026 |