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1,872,108 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ECO RICIKLIM

Payment record

Executed12.08.2026
Registered05.08.2026
Invoice187410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryECO RICIKLIM
Branch
Category Sherbime te tjera 1,872,108
Amount1,872,108 lekë
Invoice description1013049,QSUT, Trajtimi mbetjeve spitalore, Kontrate nr 61/10 dt 05.05.2026, Ft nr 1609/2026 dt 08.07.2026 , Situacion dt 30.06.26 (QERSHOR 2026), P.v dt 30.06.2026 ( QERSHOR 2026 )