Qendra spitalore universitare "Nene Tereza" (3535) → HOTEL - VICTORIA
| Executed | 24.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 156610130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HOTEL - VICTORIA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 97,518 |
| Amount | 97,518 lekë |
| Invoice description | 1013049,QSUNT, sherbim hotelerie vazhdim kontrate nr 59/25 date 24.02.2023, ft nr 1361,1362 dhe 1363 date 01.03.2023, situacion dhe p.v periudhe 24-28 shkurt 2023 |