Qendra spitalore universitare "Nene Tereza" (3535) → KPL SH.P.K.
| Executed | 06.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 285610130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,224,742 |
| Amount | 26,224,742 lekë |
| Invoice description | 1013049,QSUT,sherbim ushqimi, vazhdimkontrate nr 119/12 dt 26.06.2025 ft nr 110/2025 dt 02.12.2025 p.v (01-30 NENTOR ) akt rakrodimi (01-30 NENTOR ) |