| Executed | 10.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 9210130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ECO RICIKLIM |
| Branch | Peqin |
| Category | Sherbime te tjera 16,128 |
| Amount | 16,128 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Evadim mbetje spitalore,Fature Nr.1260,Dt.28.05.2026,Kontrate Dt.19.03.2026. |