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986,058 lekë

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

Payment record

Executed05.08.2025
Registered30.07.2025
Invoice195910130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 986,058
Amount986,058 lekë
Invoice description1013049,QSUT, sherbim i pastrimit te ambjenteve te jashtme, vazhdim kontrate nr 77/37 dt 31.12.2024 ft nr 932/2025 dt 07.07.2025 situacion (01-30 QERSHOR) grafiku i sherbimeve (01-30 QERSHOR )