| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 9910130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ECO RICIKLIM |
| Branch | Peqin |
| Category | Sherbime te tjera 11,520 |
| Amount | 11,520 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Sherbime te tjera riciklimi mbetjeve,Kontrate date.25.06.2025 Nr.159/1 Prot.,Fature Nr.1358 date.01.07.2025 |