Qendra spitalore universitare "Nene Tereza" (3535) → KPL SH.P.K.
| Executed | 08.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 16010130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,958,387 |
| Amount | 3,958,387 lekë |
| Invoice description | 1013049,QSUT, ushqimi, vazhdim kontrate nr 193/97 date 05.12.2023, ft nr 2/2024 date 04.01.2024,p.v 26-31 Dhjetor 2023, akt kolaudim date 26-31 Dhjetor 2023 |