Qendra spitalore universitare "Nene Tereza" (3535) → KPL SH.P.K.
| Executed | 13.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 253910130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,525,628 |
| Amount | 26,525,628 lekë |
| Invoice description | 1013049, QSUT, sherbim gatim dhe ushqim, vazhdim kontrate nr 168/16 dt 05.04.2024 ft nr 103/2024 dt 02.12.2024, p.v 01-30 NENTOR 2024, akt rakordim 01-30 NENTOR 2024 |