| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 24810130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 59,950 |
| Amount | 59,950 lekë |
| Invoice description | 1013074 mbetje spitalore fat 1328/2023 dt 02.06.2023 spitali kucove |