Qendra spitalore universitare "Nene Tereza" (3535) → HOTEL - VICTORIA
| Executed | 05.08.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 195510130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HOTEL - VICTORIA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 611,280 |
| Amount | 611,280 lekë |
| Invoice description | 1013049,QSUT, sherbim hotelerie, vazhdim kontrate nr 771/22 dt 25.04.2025 ft nr 4558/2025 dt 08.07.2025 situacion (01-30 QERSHOR ) |