| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5225710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 299,804 |
| Amount | 299,804 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 290 DT 03.04.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.04.2015 | Komuna Shenkoll (2020) | PRENGA-O3 | 24,000 |