| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 12010131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | M.Madhe |
| Category | Sherbime te tjera 44,940 |
| Amount | 44,940 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.2930 dt.03.121.2024, proc verb dorz dt.03.12.2024 kont dt.04.03.2024 |