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92,736 Albanian lekë

Sp. Mallakaster (0924) → V.A.L.E RECYCLING

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice17210130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryV.A.L.E RECYCLING
Branch —
Category Sherbime te tjera 92,736
Amount92,736 Albanian lekë
Invoice descriptionSPITALI 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