| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 12410131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | M.Madhe |
| Category | Sherbime te tjera 49,980 |
| Amount | 49,980 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.3132 dt.11.12.2024, proc verb dorz dt.11.12.2024 kont dt.07.10.2024 |