| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 25910130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 170,328 |
| Amount | 170,328 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Evadim i mbetjeve te rrezikshme spitalore marreveshja kuader e OBP nr552/12 dt24.03.2026 up i OBP nr552 dt04.02.2026 kontr nr228 dt14.04.2026 lik fat nr957/2026 dt02.07.2026 |