Qendra spitalore universitare "Nene Tereza" (3535) → ED KONSTRUKSION
| Executed | 25.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 115110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 19,466 |
| Amount | 19,466 lekë |
| Invoice description | 1013049,Qsut,sherbim pastrimi e gjelberimi vzhd kont nr 107/7 dt 24.02.2026,detyrim i prap sips ditarit nr 32313,fat nr 6/26 dt 05.03.26,dit perida 24-28 shkurt 26,grafik periudha 24-28 shkurt 2026 |