| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 21010130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 62,280 |
| Amount | 62,280 lekë |
| Invoice description | Sa lik ft 3803 dt 02.10.2025,situacion 6 dt 2.10.2025 Evadimi i mbetjeve te rrezikshme spitalore sipas u-prok nr.1 dt.27.01.2025,KONT DT.05.02.2025 NR.70/8,, Spitali Has |