| Executed | 16.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 11110130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 36,720 |
| Amount | 36,720 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.1043 dt.8.05.2025 per Evadimin e mbetjeve te rrezikshme kont nr.70/8 dt.05.02.2025,situacion nr.3 dt.8.05.2025,u-prok nr.1 dt.27.01.2025.Spitali Has |