Qendra spitalore universitare "Nene Tereza" (3535) → KPL SH.P.K.
| Executed | 07.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 45410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,863,973 |
| Amount | 26,863,973 lekë |
| Invoice description | 1013049,QSUT, Sherbim Ushqimi, Vazhdim Kontrate nr 119/25 date 30.12.25, Ft nr 29/2026 date 01.04.2026 P.V date MARS 2026 Akt Rakordim MARS 2026 |