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36,288 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → ECO RICIKLIM

Payment record

Executed12.01.2026
Registered08.01.2026
Invoice1901013053225
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryECO RICIKLIM
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 36,288
Amount36,288 Albanian lekë
Invoice description1013053 KSUT 2025 mbetje spitalore kont vazhdim nr 17/1 dt 26.01.2025 diference ft 3084 dt 31.12.2025