Qendra spitalore universitare "Nene Tereza" (3535) → KPL SH.P.K.
| Executed | 27.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 16010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,693,666 |
| Amount | 24,693,666 lekë |
| Invoice description | 1013049,QSUT, Sherbim Ushqimi, UP nr 83 date 11.10.2023, NJ fitues nr 83/3 date 21.11.23, Kontrate nr 119/25 date 30.12.25, Ft nr 10/2026 date 02.02.2026 P.V date 01-31 JANAR 2026, Akt Rakordim 01-31 JANAR 2026 |