Qendra spitalore universitare "Nene Tereza" (3535) → PASTRIME SILVIO
| Executed | 16.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 139210130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PASTRIME SILVIO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 841,989 |
| Amount | 841,989 lekë |
| Invoice description | 1013049,QSUT, sherbim pastrimi, vazhdim kontrate nr 77/37 dt 31.12.2024 , ft nr 633/2025 dt 13.05.2025, situacion periudhe 01-30 PRILL grafiku i sherbimeve 01-30 PRIL |