Qendra spitalore universitare "Nene Tereza" (3535) → ED KONSTRUKSION
| Executed | 03.08.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 170010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ED KONSTRUKSION |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 762,895 |
| Amount | 762,895 lekë |
| Invoice description | 1013049,Qsut,Sherbime te pastrimit dhe gjelberimit,vzhd kont nr 107/7 dt 24.02.2026,fat nr 23/2026 dt 24.06.2026,sit periudha 01-23 QERSHOR,Grafiku i shperndarjes periudha 01-23 QERSHOR |