| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 11110130392025 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | ECO RICIKLIM |
| Branch | Peqin |
| Category | Sherbime te tjera 5,760 |
| Amount | 5,760 lekë |
| Invoice description | 1013039 NJVKSH Peqin Likujduar Mbetje spitalore,Fature Nr.2790.Date.27.11.2025,Kontrate Nr.80.Dt.24.06.2025 |