| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 4410130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Mallakaster |
| Category | Sherbime te tjera 112,896 |
| Amount | 112,896 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 394/2026 dt 03.03.26 |