| Executed | 30.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 29910130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Laç |
| Category | Sherbime te tjera 121,500 |
| Amount | 121,500 lekë |
| Invoice description | Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 198/2 dt 23.04.2025.Fature nr 3814/2025 dt 04.10.2025.Ub 8009. |