| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 65510130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 163,572 |
| Amount | 163,572 lekë |
| Invoice description | 1013020 Spitali Kukes asgjesim mbetje te rrezikshme Kont 54 dt 14.04.2026 kont nr 77 dt 07.08.2025 ft nr 4500 dt 31.12.2025 shtojca nr 1 per marrje dorezim bashkengjitur |