| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 26910130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 12,240 |
| Amount | 12,240 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.4439 dt.19.12.2025 per Evadimin e mbetjeve te rrezikshme kont nr.70/8 dt.05.02.2024,situacion nr.8 dt.19.12.2025,u-prok nr.1 dt.27.01.2025.Spitali Has |