| Executed | 06.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 11110130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ECO RICIKLIM |
| Branch | Sarande |
| Category | Sherbime te tjera 205,165 |
| Amount | 205,165 lekë |
| Invoice description | Lik detyrim prapambetur,evadim mbetjeve spitalore,fat nr 883 dt 02.05.2025,situacioni shoqerues dt 02.05.2025,format dok te transfer te mbetjeve rez,kontrata nr 47 dt 15.01.2025 per Spitalin sr 2026 |