Home Treasury Transactions

780,238 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PASTRIME SILVIO

Payment record

Executed23.06.2026
Registered17.06.2026
Invoice101510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 780,238
Amount780,238 lekë
Invoice description1013049,QSUT, Sherbim Pastrim gjelberim, Vazhdim kontrate nr 44/11 dt 10.09.25 ft nr 530/2026 dt 06.05.2026 sit. (01-30 PRill), grafiku i sherbimeve (01-30PRILL)