| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 44110130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 114,374 |
| Amount | 114,374 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Evadim mbetje te rrezikshme spitalore urdh nr 10 dt07.02.2025 kontr nr 146 dt 21.02.2025 fat nr 4185/2025 dt 03.12.2025 |