Qendra spitalore universitare "Nene Tereza" (3535) → KPL SH.P.K.
| Executed | 28.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 46910130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,006,439 |
| Amount | 25,006,439 lekë |
| Invoice description | 1013049,QSUT, sherbimushqimi, vazhdim kontrat nr 168/41 dt 27.12.2024, ft nr 13/2025 dt 28.02.2025, p.v 01-28 SHKURT , akt rakordim 01-28 SHKURT |