| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 11410130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,644 |
| Amount | 31,644 lekë |
| Invoice description | 2024 NJVKSH Diber mbetje spitalore up nr 14 dt 08.04.2024 fat nr 3169 situacion nr 337/4 pv marrje ne dorezim 337/3 dt 12.12.2024 |