| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 17210130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | — |
| Category | Sherbime te tjera 92,736 |
| Amount | 92,736 lekë |
| Invoice description | SPITALI MALLAKASTER,Mbetje spitalore,Up nr 2 dt 10.02.26,ftes of 52/6 dt 12.02.26,njo fit 52/8 dt 13.02.26,fatur nr 1091/2026 dt 03.08.26 |