Qendra spitalore universitare "Nene Tereza" (3535) → HOTEL - VICTORIA
| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 12310130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HOTEL - VICTORIA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 408,000 |
| Amount | 408,000 lekë |
| Invoice description | 1013049 QSUT 602,AKOMODIM,SHTES KONTR 565/3 D 4/2/14,FAT 705 D 15/2/14 S 06711766,PV 15/2/14 |