Qendra spitalore universitare "Nene Tereza" (3535) → KPL SH.P.K.
| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 110710130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,258,642 |
| Amount | 24,258,642 lekë |
| Invoice description | 1013049,QSUT, sherbim ushqimi, vazhdim kontrate nr 168/16 dt 05.04.2024 ft nr 54/2024 dt 03.06.2024 p.v 01-31 MAJ 2024 akt kolaudim date 01-30 MAJ 2024 |