| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 39910130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SPITALI KAVAJE, EVADIM I MBETJEVE SPITALORE, UP NR 38 DT 13.10.2023, FATURE NR 2932 DT 08.12.2023, PV DOREZIMI DT 08.12.2023. |