| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 5010130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Laç |
| Category | Sherbime te tjera 258,900 |
| Amount | 258,900 lekë |
| Invoice description | Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 529/3 dt 20.12.2024.Fature nr 351/2025 dt 05.02.2025.UB 7982 |