| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 20110130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,504 |
| Amount | 45,504 lekë |
| Invoice description | 1013007 Njesia Vendore e Kujdesit Shendetsore asgjesim i mbetjeve spitalore up.31.01.2025 kontr.fat.4328/2025 |