| Executed | 03.12.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 9610130392025 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | ECO RICIKLIM |
| Branch | Peqin |
| Category | Sherbime te tjera 10,944 |
| Amount | 10,944 lekë |
| Invoice description | 1013039 NJVKSH Peqin Likujduar Mbetje spitalore,Kontrate Nr.80.Dt.24.06.2025,Fature Nr.2228 dt.25.09.2025 |