| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 10810140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ECO RICIKLIM |
| Branch | Peqin |
| Category | Sherbime te tjera 6,912 |
| Amount | 6,912 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime tjera evadim mbetje spitalore 2026,Fature Nr.1249 Dt.28.05.2026,Tender me REF-83380 Dt.04-27-2026,Bazuar ne urdher e prokurimi Nr.12. Dt.27.04.2026 |