| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 10110130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Laç |
| Category | Sherbime te tjera 30,810 |
| Amount | 30,810 lekë |
| Invoice description | Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 198/2 dt 23.04.2025.Fature nr 512/2026 dt 01.04.2026.Ub 8009. |