Qendra spitalore universitare "Nene Tereza" (3535) → ED KONSTRUKSION
| Executed | 18.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 92910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,204,295 |
| Amount | 1,204,295 lekë |
| Invoice description | 1013049,QSUT, Sherbim Pastrimi, Vazhdim Kontrate nr 107/7 dt 24.02.26, Ft nr 14/2026 dt 04.05.2026, Situac. ( PRILL) grafiku i sherb (01-30 PRILL) |