Qendra spitalore universitare "Nene Tereza" (3535) → ECO RICIKLIM
| Executed | 17.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 89410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 158,807 |
| Amount | 158,807 lekë |
| Invoice description | 1013049,Qsut,Trajtimi dhe asgjesim i mbtjeve,vzhd kont nr 61/4 dt 09.01.2026,ft nr 1048/2026 dt 05.05.2026,sit dt 30.04.2026periudhaPrill 2026proc,verb dt 30.04.2026 periudha prill 2026 |