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845,875 lekë

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

Payment record

Executed09.07.2025
Registered07.07.2025
Invoice173810130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 845,875
Amount845,875 lekë
Invoice description1013049,QSUT, sherbim i pastrimit te ambjenteve te jashtme, vazhdim kontrate nr 77/37 dt 31.12.2024 ft nr 784/2025 dt 12.06.2025 situacion (01-31 MAJ) grafiku i sherbimeve (01-31 MAJ)