Qendra spitalore universitare "Nene Tereza" (3535) → KPL SH.P.K.
| Executed | 20.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 243910130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,700,716 |
| Amount | 25,700,716 lekë |
| Invoice description | 1013049,QSUT,sherbim ushqimi, mk nr 83/5 dt 23.11.2023 kerk dshm nr 119/7 dt 17.06.2025 kontrate nr 119/12 dt 26.06.2025 ft nr 63/2025 dt 01.08.2025 p.v (01-31 KORRIK ) akt rakrodimi (01-31 KORRIK ) |