Qendra spitalore universitare "Nene Tereza" (3535) → KPL SH.P.K.
| Executed | 17.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 279510130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,208,295 |
| Amount | 4,208,295 lekë |
| Invoice description | 1013049, QSUT, sherbim gatim dhe ushqim, vazhdim kontrate nr 168/16 dt 05.04.2024 ft nr 117/2024 dt 30.12.2024, p.v 23-27 DHJETOR 2024, akt rakordim 23-27 DHJETOR 2024 |