Qendra spitalore universitare "Nene Tereza" (3535) → ECO RICIKLIM
| Executed | 15.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 26610130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 133,228 |
| Amount | 133,228 lekë |
| Invoice description | 1013049,QSUT, Trajtimi dhe asgjesimi i mbetjeve , vazhdim kontrate nr 2038/4 date 08.10.2025, Ft nr 513/2026 date 04.03.2026, Situacion date 02.03.26 (SHKURT), P.V date 02.03.26 SHKURT |