| Executed | 07.10.2026 |
|---|---|
| Registered | 06.10.2026 |
| Invoice | 45310130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ECO RICIKLIM |
| Branch | — |
| Category | Sherbime te tjera 90,854 |
| Amount | 90,854 Albanian lekë |
| Invoice description | evadim mbetj spitalor,up nr 1128 dt 20.11.2024,form njoft dt 07.01.2025,kontrata nr 77 dt 14.01.2026,fat nr 2393 dt 30.09.2026,situacion dt 30.09.2026,proces verbal dhe formati i dokument transfer te mbetjeve spitalo per spitalin sr 2026 |