Qendra spitalore universitare "Nene Tereza" (3535) → ED KONSTRUKSION
| Executed | 28.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 68510130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 2,124,688 |
| Amount | 2,124,688 lekë |
| Invoice description | 1013049,QSUT, Sherbim Pastrimi, MK nr 1088/15 dt 17.09.2025, Nj fitues nr 1088/12 dt 12.09.25, Kontrate nr 107/7 dt 24.02.26, Ft nr 7/2026 dt 31.03.2026, Situac. ( MARS ) grafiku i sherb (01-31 MARS) |