Qendra spitalore universitare "Nene Tereza" (3535) → PASTRIME SILVIO
| Executed | 18.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 14710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PASTRIME SILVIO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 820,822 |
| Amount | 820,822 lekë |
| Invoice description | 1013049,QSUT, Sherbim Pastrimi, vazhdim kontrate nr 44/11 date 10.09.2025, ft nr 145/2026 dt 10.02.26, situacion periudhe 01-31 JANAR Grafiku i sherbimeve01-31 JANAR |