| Executed | 15.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 28710130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 45,934 |
| Amount | 45,934 lekë |
| Invoice description | 1013074 mbetje spitalore fat 2901/2023 dt.08.12.2023 spitali |