Qendra spitalore universitare "Nene Tereza" (3535) → ED KONSTRUKSION
| Executed | 01.07.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 124910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,193,920 |
| Amount | 1,193,920 lekë |
| Invoice description | 1013049,Qsut,Sherbime te pastrimit dhe gjelberimit,vzhd kont nr 107/7 dt 24.02.2026,fat nr 18/2026 dt 05.06.2026,sit periudha 01-31 maj,Grafiku i shperndarjes periudha 01-31 maj |