| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 34010130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Laç |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Spitali Laç.Sherbim trajtim i mbetjeve spitalore,kontrate nr 278/3 dt 02.08.2024,fature nr 2712/2024 dt 02.11.2024,ub 7900 |