| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 42310130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Tropoje |
| Category | Sherbime te tjera 486,000 |
| Amount | 486,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje mbetej spitalore up 49 dt 22.05.2025 kontrat dt 27.05.2025 nr 209/6 pv 209/10 dt 19.12.2025 ft 4437 dt19.12.2025 |