| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 11210130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Tropoje |
| Category | Sherbime te tjera 542,192 |
| Amount | 542,192 lekë |
| Invoice description | Sherbimi Spitalor Tropoje evadim mbetje spitalore, up nr.42, date 15.04.2026, kontrata nr.304/7, date 22.04.2026 ft nr.616/2026 dt 28.04.2026, pv nr.304/9, date 28.04.2026 |