| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 18110130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesor Kurbin.Evadim i mbetjeve spitalore.Fature nr 3054/2024 dt 10.12.2024.P-v dt 05.12.2024. |