Qendra spitalore universitare "Nene Tereza" (3535) → KPL SH.P.K.
| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 266010130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,342,678 |
| Amount | 19,342,678 lekë |
| Invoice description | 1013049, QSUT, sherbim gatim dhe ushqim, vazhdim kontrate nr 168/16 dt 05.04.2024 ft nr 116/2024 dt 23.12.2024, p.v 01-22 DHJETOR 2024, akt rakordim 01-22 DHJETOR 2024 |