Qendra spitalore universitare "Nene Tereza" (3535) → KPL SH.P.K.
| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 179410130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,993,268 |
| Amount | 23,993,268 lekë |
| Invoice description | 1013049,QSUT, sherbim gatimi, vazhdim kontrate nr 168/16 dt 05.04.2024, ft nr 84/2024 dt 02.09.2024, p.v 01-31 GUSHT, akt rakordim periudhe 01-31 GUSHT 2024 |