| Executed | 13.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 14310140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ECO RICIKLIM |
| Branch | — |
| Category | Sherbime te tjera 5,760 |
| Amount | 5,760 Albanian lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime tjera evadim mbetje spitalore,Fature Nr.1776/2026 dt.29.07.2026,sipas tenderit me REF-83380-05-07-2026 bazuar ne urdher prokurimin Nr.12.dt.27.04.2026 me afat deri me31.12.2026 |