| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 7210130392025 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | ECO RICIKLIM |
| Branch | Peqin |
| Category | Sherbime te tjera 9,562 |
| Amount | 9,562 lekë |
| Invoice description | 1013039 NJVKSH Peqin Likujduar Mbetje spitalore,Kontrate Nr.80 date 24.06.2025 ,Fature Nr.1683 date 05.08.2025 |