Qendra spitalore universitare "Nene Tereza" (3535) → HOTEL - VICTORIA
| Executed | 01.07.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 155710130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HOTEL - VICTORIA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 124,272 |
| Amount | 124,272 lekë |
| Invoice description | 1013049,QSUT, sherbim hotelerie, mk nr 771/17 dt 22.04.2025 kerk dshm nr 771/18 dt 22.04.2025 kontrate nr 771/22 dt 25.04.2025 ft nr 4326/2025 dt 01.05.2025 situacion periudhe (25-30 PRILL) |