| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 43710130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 255,168 |
| Amount | 255,168 lekë |
| Invoice description | 1013020 Spitali Kukes Asgjesim mbetje te rrezikshme Kont nr 77 dt 07.08.2025 ft nr 3816 dt 04.10.2025 shtojca nr 1 bashkengjitur marrje dorezim |