Qendra spitalore universitare "Nene Tereza" (3535) → KPL SH.P.K.
| Executed | 20.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 244010130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,714,942 |
| Amount | 24,714,942 lekë |
| Invoice description | 1013049,QSUT,sherbim ushqimi, vazhdimkontrate nr 119/12 dt 26.06.2025 ft nr 72/2025 dt 01.09.2025 p.v (01-31GUSHT ) akt rakrodimi (01-31 GUSHT ) |