Qendra spitalore universitare "Nene Tereza" (3535) → KPL SH.P.K.
| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 267410130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 67,340,858 |
| Amount | 67,340,858 lekë |
| Invoice description | 1013049,QSUT, detyrim inflacion , UB nr 622 dt 24.12.2024 , akt marrveshje nr 540/4 dt 20.12.2024 , permbledhese faturash ft nr 76/2022 dt 31.08.2022, ft nr 85/22 dt 05.10.22,89/23 dt 05.12.23 ft 91/23 dt 11/12/23 ft nr 95/23 dt23/12/23 |