Qendra spitalore universitare "Nene Tereza" (3535) → KPL SH.P.K.
| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 237710130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,599,829 |
| Amount | 27,599,829 lekë |
| Invoice description | 1013049,QSUT, ushqim per mencat, vazhdim kontrate nr 168/16 dt 05.04.2024 ft nr 94/2024 dt 01.11.2024 , p.v 01-31 TETOR 2024, akt rakordimi 01-31 TETOR 2024 |