| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 28410130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ECO RICIKLIM |
| Branch | Sarande |
| Category | Sherbime te tjera 221,396 |
| Amount | 221,396 lekë |
| Invoice description | Lik evandim mbetj spitalor fat nr 1348 dat 01.07.2025,situacioni dat 01.07.2025, formati dokumenti transferimit mbetjeve reziksh,kontrata nr 47 dat 15.01.2025 per Spitalin Sr 2025 |