| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 18310140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Kruje |
| Category | Sherbime te tjera 73,440 |
| Amount | 73,440 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Evadimi i mbetjeve spitalore te IEVP Fushe Kruje kontr nr 954 nr 7002, p.v me kod unik VLR0064 urdher i brend nr 6990 dt19.09.2025 fature nr 4457 dt 22.12.2025 |