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392,040 lekë

Spitali Universitar i Traumes (3535)ABA COMERCIAL CLEANERS

Payment record

Executed15.07.2025
Registered14.07.2025
Invoice042610171382025
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryABA COMERCIAL CLEANERS
BranchTirane
Category Sherbime te tjera 392,040
Amount392,040 lekë
Invoice description1017138-SUT 2025- Sherbim evadimi te mbetjeve urbane Qershor 2025 Kontr ne vazhd 87/19 dt 31.12.2024 Ft 123 dt 3.7.2025 Akt rak dt 3.7.2025