Qendra spitalore universitare "Nene Tereza" (3535) → ECO RICIKLIM
| Executed | 10.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 140910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Sherbime te tjera 6,148,577 |
| Amount | 6,148,577 lekë |
| Invoice description | 1013049,QSUT, Trajtimi mbetjeve spitalore, MK nr 14/12 date 21.03.2025, NJ Fitues 14/10 dt 20.03.2025, Kontrate nr 61/11 dt 05.05.2026, Ft nr 1330/2026 dt 04.06.2026 , Situacion dt 29.05.26 ( MAJ 2026), P.v dt 29.05.2026 ( MAj 2026 ) |