| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 23510130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Elbasan |
| Category | Sherbime te tjera 299,796 |
| Amount | 299,796 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor evadim mbetje spitalore u-p nr1 dt.23.01.2024 ftesa per ofert njoftim fituesi kontrat nr86 dt.31.01.2024 fature nr.3108/2024 dt.09.12.2024 |