| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 18110130342025 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 31,968 |
| Amount | 31,968 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Shpenzim per evadim mbetjesh spitalore.Fature nr 4312/2025 dyt 10.12.2025,sipas shtojces nr 1 dt 05.03.2025,dt 15.07.2025,dt 01.10.2025. |