| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 37210130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Laç |
| Category | Sherbime te tjera 75,000 |
| Amount | 75,000 lekë |
| Invoice description | Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 198/2 dt 23.04.2025.Fature nr 4188/2025 dt 03.12.2025.Ub 8009. |