| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 35310130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 74,592 |
| Amount | 74,592 lekë |
| Invoice description | 1013020 Spitali Kukes Asgjesim mbetje te rrezikshme kont nr 54 dt 14.04.2025 ft nr 3290 dt 29.07.2025 shtojca nr 1 e marrjes ne dorezim |