| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 21010130122025 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 60,840 |
| Amount | 60,840 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.Kont.nr.275,dt.10.04.2025 Asgjesimi i mbetjeve spitalore ,fat.nr.4376,dt.16.12.2025, situacion date 16.12.2025 |