Qendra spitalore universitare "Nene Tereza" (3535) → ED KONSTRUKSION
| Executed | 18.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 195310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ED KONSTRUKSION |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 1,484,630 |
| Amount | 1,484,630 Albanian lekë |
| Invoice description | 1013049,Qsut,Sherbime te pastrimit dhe gjelberimit, ,vzhd kont nr 107/17 dt 25.06.2026,fat nr 33/2026 dt 03.08.2026,sit periudha 01-31 korrik 2026,Grafiku i shperndarjes periudha 01-31 korrik 2026 |