Qendra spitalore universitare "Nene Tereza" (3535) → ECO RICIKLIM
| Executed | 17.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 89510130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ECO RICIKLIM |
| Branch | Tirane |
| Category | Sherbime te tjera 1,448,269 |
| Amount | 1,448,269 lekë |
| Invoice description | 1013049,Qsut,Trajtimi dhe asgjesim i mbtjeve,vzhd kont nr 61/2 dt 09.01.2026,ft nr 1046/2026 dt 05.05.2026,sit dt28.04.2026periudha01.04.26-28.04.26proc,verb dt 28.04.2026 periudha 01.04.26-28.04.26 |