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1,739,426 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ECO RICIKLIM

Payment record

Executed10.07.2026
Registered07.07.2026
Invoice140810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryECO RICIKLIM
BranchTirane
Category Sherbime te tjera 1,739,426
Amount1,739,426 lekë
Invoice description1013049,QSUT, Trajtimi mbetjeve spitalore, MK nr 14/12 date 21.03.2025, NJ Fitues 14/10 dt 20.03.2025, Kontrate nr 61/10 dt 05.05.2026, Ft nr 1329/2026 dt 04.06.2026 , Situacion dt 29.05.26 ( MAJ 2026), P.v dt 29.05.2026 ( MAj 2026 )