| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 42610130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ECO RICIKLIM |
| Branch | — |
| Category | Sherbime te tjera 209,358 |
| Amount | 209,358 Albanian lekë |
| Invoice description | evadim i mbetje spitalor,up nr 1128 dt 20.11.2024,form njoft kontrates dt 07.01.2026,kont nr 77 dt 14.01.2026,fat nr 2120 dt 31.08.2026,situac shoqer dt 31.08.2026,dokum te transferim te mbetj te rezik dt 31.08.2026 per spitalin sr 2026 |