| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 51210130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 169,597 |
| Amount | 169,597 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Evidentim mbetje te rrezikshme spitalore urdher.prok nr10 dt07.02.2025 kontr nr146 dt21.02.2025 fature nr 4494/2025 dt30.12.2025 |