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6,535,109 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ECO RICIKLIM

Payment record

Executed17.06.2026
Registered15.06.2026
Invoice89610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryECO RICIKLIM
BranchTirane
Category Sherbime te tjera 6,535,109
Amount6,535,109 lekë
Invoice description1013049,Qsut,Trajtimi dhe asgjesim i mbtjeve,vzhd kont nr 61/3 dt 09.01.2026,ft nr 1047/2026 dt 05.05.2026,sit dt 30.04.2026periudhaPrill 2026proc,verb dt 30.04.2026 periudha prill 2026