| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 48910130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Diber |
| Category | Kosto e trajnimit dhe seminareve 223,128 |
| Amount | 223,128 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, evadim i mbetjeve spitalore, up nr22/2 dt19.08.2024, fature nr4003 dt04.11.2025, situacion nr17 dt09.10.2025, proces verbal nr16 dt09.10.2025 |