| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 14110130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 45,720 |
| Amount | 45,720 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.3074 dt.04.07.2025 per Evadimin e mbetjeve te rrezikshme kont nr.70/8 dt.05.02.2024,situacion nr.4 dt.04.07.2025,u-prok nr.1 dt.27.01.2025.Spitali Has |