| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 53410130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 210,960 |
| Amount | 210,960 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Evadim te mbetjeve spitalore.Urdh.Prok.Nr.19 Dt.17.11.2025.Ftese oferte.Vlers.perf.fit.app.Situacion Dt.26.11.2025.Kontr.Nr.101 Dt.25.11.2025.Fat.Nr.4186/2025 Dt.03.12.2025.Dok.dorez.Dt.26.11.2025. |