| Executed | 13.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 12110130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ECO RICIKLIM |
| Branch | — |
| Category | Sherbime te tjera 14,400 |
| Amount | 14,400 Albanian lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Evadim mbetje spitalore,Fature Nr.1773 Date.29.07.2026,Kontrate Nr.81.Dt.19.03.2026 |