| Executed | 30.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 4210130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ECO RICIKLIM |
| Branch | Peqin |
| Category | Sherbime te tjera 5,760 |
| Amount | 5,760 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Evadim mbetje spitalore,Kontrate Nr.159/1.prot.Date.25.06.2025,Fature Nr.2233/2025 Date.25.09.2025 |