Qendra spitalore universitare "Nene Tereza" (3535) → KPL SH.P.K.
| Executed | 26.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 24810130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,737,759 |
| Amount | 21,737,759 lekë |
| Invoice description | 1013049,QSUT, ushqimi, vazhdim kontrate nr 193/97 date 05.12.2023 muaji Shkurt, ft nr 19/2024 dt 04.03.2024. p.v 01-29 Shkurt 2024, akt rakordimi peiurdhe 01-29 shkurt 2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.03.2024 | Qendra spitalore universitare "Nene Tereza" (3535) | BANKA CREDINS | 65,774 |