| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 12210130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Mallakaster |
| Category | Sherbime te tjera 57,600 |
| Amount | 57,600 lekë |
| Invoice description | SPITALI MALLAKASTER,Mbetje spitalore,Up nr 2 dt 10.02.26,ftes of 52/6 dt 12.02.26,njo fit 52/8 dt 13.02.26,fatur nr 784/2026 dt 03.06.26 |