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57,600 lekë

Klinika Stomatologjike Universitare Tirane (3535)ECO RICIKLIM

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice19010130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryECO RICIKLIM
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 57,600
Amount57,600 lekë
Invoice description1013053 KSUT 2025 mbetje spitalore kont vazhdim nr 17/1 dt 26.01.2024 ft 2810 dt 27.11.2025