Qendra spitalore universitare "Nene Tereza" (3535) → KPL SH.P.K.
| Executed | 03.05.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 70010130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,900,892 |
| Amount | 2,900,892 lekë |
| Invoice description | 1013049,QSUT, sherbim ushqimi, vazhdim kontrate nr 193/97 dt 05.12.2023, ft nr 32/2024 dt 18.04.2024 p.v 01-04 Prill, akt rakrodimi periudha 01-04 Prill |