Qendra spitalore universitare "Nene Tereza" (3535) → ECO RICIKLIM
| Executed | 28.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 36810130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 116,125 |
| Amount | 116,125 lekë |
| Invoice description | 1013049,QSUT, Trajtimi dhe asgjesimi i mbetjeve, Vazhdim Kontrate nr 2038/4 dt 08.10.2025, Ft nr 789/2026 dt 07.04.2026 Situacion date 31.03.2026 ( MARS ) P.V date 31.03.2026 ( MARS) |