Qendra spitalore universitare "Nene Tereza" (3535) → HOTEL - VICTORIA
| Executed | 13.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 190910130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HOTEL - VICTORIA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 136,520 |
| Amount | 136,520 lekë |
| Invoice description | 1013049,QSUNT, sherbim hotelerie, kontrate nr 59/33 date 24.05.2023, mk nr 59/20 date 23.02.2023, kerk DSHM nr 59/29 date 24.05.2023, ft nr 1605/2023 date 01.06.2023, situacion dhe p.v periudhe 25-31 MAJ , kerk lik nr 680/4 date 15.06.2023 |