| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 53710130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Diber |
| Category | Kosto e trajnimit dhe seminareve 123,444 |
| Amount | 123,444 lekë |
| Invoice description | 2024, Spitali, 1013015, evadim i mbetjeve spitalore, situacion nr4 dt07.11.2024, fature nr2960 dt04.12.2024, proces verbal nr4/1 dt07.11.2024, dokument i dorezimit dt07.11.2024 |