Qendra spitalore universitare "Nene Tereza" (3535) → KPL SH.P.K.
| Executed | 05.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 16110130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,622,799 |
| Amount | 23,622,799 lekë |
| Invoice description | 1013049,QSUT, sherbim ushqimi, vazhdim kontrate nr 193/97 date 05.12.2023, ft nr 13/2024 date 01.02.2024,p.v 01-31 JANAR 2024, akt kolaudim date 01-31 JANAR 2024 |