| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 17910130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Laç |
| Category | Sherbime te tjera 170,610 |
| Amount | 170,610 lekë |
| Invoice description | Spitali Laç.Trajtim i mbetjeve spitalore .Kontrate nr 529/3 dt 20.12.2024.Fature nr 2968/2025 dt 19.06.2025.Ub 7982. |