| Executed | 23.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 29010130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ECO RICIKLIM |
| Branch | Sarande |
| Category | Sherbime te tjera 195,337 |
| Amount | 195,337 lekë |
| Invoice description | evadim mbetjeve spitalor,up nr 1128 dt 20.11.2024,form njoft fitus dt 07.01.2025,kontrat nr 77 dt 14.01.2026,fat nr 1304 dt 01.06.2026,situac shoqerus dt 01.06.2026,format dok te transfer mbetj te reziksh dt 31.05.2026 per spitalin sr 2026 |