Qendra spitalore universitare "Nene Tereza" (3535) → ED KONSTRUKSION
| Executed | 03.08.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 170110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ED KONSTRUKSION |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 701,772 |
| Amount | 701,772 lekë |
| Invoice description | 1013049,Qsut,Sherbime te pastrimit dhe gjelberimit, Mk nr 1088/15 dt 17.09.25 kerk dshm nr 107/12 dt 16.06.26,kont nr 107/17 dt 25.06.2026,fat nr 29/2026 dt 09.07.2026,sit periudha 25-30 QERSHOR,Grafiku i shperndarjes periudha 25-30 QERSHOR |