| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 36210130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,880 |
| Amount | 119,880 Albanian lekë |
| Invoice description | 2024, Spitali Diber, 1013015, evadim i mbetjeve spitalore, situacion nr2, dt09.09.2024, proces verbal nr703/3, dt09.09.2024, fature nr2192, dt09.09.2024 |