| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 11510130042025 |
| 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 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2025 NJVKSH Diber sherbim asghesimi mbetjeve spitalore, up nr.13, dt 03.04.2025, pv nr.286/1, dt 03.04.2025, ft nr 4361/2025, dt 16.12.2025, sit nr.286/4, dt 16.12.2025, pv marrje dorz nr.263, dt 16.12.2025. |