Qendra spitalore universitare "Nene Tereza" (3535) → KPL SH.P.K.
| Executed | 10.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 138810130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,309,833 |
| Amount | 24,309,833 lekë |
| Invoice description | 1013049,QSUT, sherbim gatimi, vazhdim kontrate nr 168/16 dt 05.04.2024, ft nr 63/2024 dt 01.07.2024 p.v 01-30 QERSHOR , akt rakrodimi periudha 01-30 QERSHOR 2024 |