Qendra spitalore universitare "Nene Tereza" (3535) → ECO RICIKLIM
| Executed | 17.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 89210130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 125,524 |
| Amount | 125,524 lekë |
| Invoice description | 1013049,Qsut,Trajtimi dhe asgjesim i mbtjeve,vzhd kont nr 2038/4 dt 08.10.2025,ft nr 1335/26 dt 04.06.26,sit dt 29.05.26 periudha 01.05.26-29.05.26proc,verb dt 29.05.26 per 01.05.26-29.05.26 |