Qendra spitalore universitare "Nene Tereza" (3535) → ECO RICIKLIM
| Executed | 29.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 69610130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 157,658 |
| Amount | 157,658 lekë |
| Invoice description | 1013049,Qsut,mk nr 14/12 dt 21.03.2026,dshm nr 14/44 dt 19.12.2025,kont nr 61/4 dt 09.01.2026,ft nr 792/2026 dt 07.04.2026,sit dt 31.03.2026 periudha mars 2026,proc verbl dt 31.03.2026 periudha mars 2026 |