Qendra spitalore universitare "Nene Tereza" (3535) → KPL SH.P.K.
| Executed | 22.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 52210130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,238,343 |
| Amount | 22,238,343 lekë |
| Invoice description | 1013049,QSUT, ushqimi, vazhdim kontrate nr 193/97 dt 05.12.2023, ft nr 30/2024 dt 02.04.2024 p.v 01-31 MARS , akt rakordim 01-31 MARS 2024 |