| Executed | 06.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 286210130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 26,675,778 |
| Amount | 26,675,778 Albanian lekë |
| Invoice description | 1013049,QSUT, Lavanteri, detyrim i prapamb sps ditarit nr 67261, vazhdim kontrate nr 282/7 dt 23.06.2025 ft nr 198/2025 dt 30.09.2025 p.v ( 01-30 SHTATOR ), akt rakordimi (01-30 SHTATOR ) |