Qendra spitalore universitare "Nene Tereza" (3535) → ECO RICIKLIM
| Executed | 15.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 25710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Sherbime te tjera 5,842,367 |
| Amount | 5,842,367 lekë |
| Invoice description | 1013049,QSUT, Trajt. asgjes. I mbetjeve, MK nr.14/12 date 21.03.25,DSHM nr.14/44 prot, date 19.12.25,Kont. nr 61/3 date 09.01.26, Ft nr 264/2026 date 09.02.26, Situac. 31.01.2026 (09-31 JANAR),P.V dt 31.01.25 (09-31 JANAR) |