| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 21010130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Laç |
| Category | Sherbime te tjera 44,400 |
| Amount | 44,400 lekë |
| Invoice description | Spitali Laç.Sherbim trajtim i mbetjeve spitalore,kontrate nr 521/2 dt 15.12.2023,fature nr 1926/2024 dt 07.08.2024,ub 7833 |