| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 42410130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Laç |
| Category | Sherbime te tjera 18,390 |
| Amount | 18,390 lekë |
| Invoice description | Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 529/3 dt 20.12.2024.Fature nr 3310/2024 dt 27.12.2024.UB 7982. |