Qendra spitalore universitare "Nene Tereza" (3535) → KPL SH.P.K.
| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 103810130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,882,251 |
| Amount | 25,882,251 lekë |
| Invoice description | 1013049,QSUT, sherbim ushqimi, vazhdim kontrate nr 168/41 date 27.12.2024 ft nr 36/2025 dt 05.05.2025, p.v (01-30 PRILL) akt rakordim periudhe (01-30 PRILL) |