Qendra spitalore universitare "Nene Tereza" (3535) → PASTRIME SILVIO
| Executed | 12.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 224910130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PASTRIME SILVIO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,457,431 |
| Amount | 1,457,431 lekë |
| Invoice description | 1013049,QSUT, sherbim pastrimi, vazhdim kontrate nr 77/37 dt 31.12.2024 , ft nr 1079/2025 dt 06.08.2025, situacion periudhe 01-31 KORRIK grafiku i sherbimeve 01-31 KORRIK |