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162,467 lekë

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

Payment record

Executed12.08.2026
Registered05.08.2026
Invoice187610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryECO RICIKLIM
Branch
Category Sherbime te tjera 162,467
Amount162,467 lekë
Invoice description1013049,QSUT, Trajtimi mbetjeve spitalore, Vazhdim Kontrate nr 61/12 dt 11.05.2026, Ft nr 1612/2026 dt 08.07.2026 , Situacion dt 30.06.26 (QERSHOR 2026), P.v dt 30.06.2026 ( QERSHOR 2026 )