| Executed | 10.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 9110130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ECO RICIKLIM |
| Branch | Peqin |
| Category | Sherbime te tjera 21,312 |
| Amount | 21,312 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar evadim mbetje spitalore,U.P.Nr.2.Dt.20.01.2026,Fature Nr.708.Dt.30.03.2026,kontrate Nr.81.Dt.19.03.2026 |