Qendra spitalore universitare "Nene Tereza" (3535) → KPL SH.P.K.
| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 210610130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,704,979 |
| Amount | 25,704,979 lekë |
| Invoice description | 1013049,QSUT, sherbim per ushqim, vazhdim kontrate nr 168/16 dt 05/04/2024 ft nr 91/2024 dt 01.10.2024, p.v 01-30 SHTATOR , akt rakordim 01-30 SHTATOR |