Qendra spitalore universitare "Nene Tereza" (3535) → ECO RICIKLIM
| Executed | 12.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 187710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ECO RICIKLIM |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 103,336 |
| Amount | 103,336 lekë |
| Invoice description | 1013049,QSUT, Trajtimi mbetjeve spitalore, Vazhdim Kontrate nr 2038/4 dt 08.10.2025, Ft nr 1610/2026 dt 08.07.2026 , Situacion dt 30.06.26 (QERSHOR 2026), P.v dt 30.06.2026 ( QERSHOR 2026 ) |