Qendra spitalore universitare "Nene Tereza" (3535) → ECO RICIKLIM
| Executed | 12.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 187510130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ECO RICIKLIM |
| Branch | — |
| Category | Sherbime te tjera 6,546,294 |
| Amount | 6,546,294 lekë |
| Invoice description | 1013049,QSUT, Trajtimi mbetjeve spitalore, Vazhdim Kontrate nr 61/11 dt 05.05.2026, Ft nr 1611/2026 dt 08.07.2026 , Situacion dt 30.06.26 (QERSHOR 2026), P.v dt 30.06.2026 ( QERSHOR 2026 ) |