Qendra spitalore universitare "Nene Tereza" (3535) → ECO RICIKLIM
| Executed | 23.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 101110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 133,700 |
| Amount | 133,700 lekë |
| Invoice description | 1013049,QSUT, Trajtimi i mbetjeve, Vazhdim Kontrate nr 61/4 dt 09.01.2026, detryim i prpmb sps dit 29203 ft nr 516/2026 dt 04.03.2026, sitc dt 02.03.26 ( 01.02.26-28.02.26), p.v dt 02.03.26 ( 01.02.26-28.02.26) |