| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 9810130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Laç |
| Category | Sherbime te tjera 75,300 |
| Amount | 75,300 lekë |
| Invoice description | Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 529/3 dt 20.12.2024,fature nr 788/2025 dt 03.04.2025.Ub 7982. |