| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 48110130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Shkoder |
| Category | Sherbime te tjera 1,515,807 |
| Amount | 1,515,807 lekë |
| Invoice description | 1013023 Trajtim dhe asgjesim i mbetjeve te rrezikshme spitalore MK 24 muaj, kont nr1256 dt29.04.26, fat nr805/2026 dt03.06.26, sit+pv dt03.06.26 |