| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 42310130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Laç |
| Category | Sherbime te tjera 49,931 |
| Amount | 49,931 lekë |
| Invoice description | Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 278/3 dt 02.08.2024.Fature nr 3307/2024 dt 27.12.2024.UB 7900. |