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611,280 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → HOTEL - VICTORIA

Payment record

Executed05.08.2025
Registered30.07.2025
Invoice195510130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryHOTEL - VICTORIA
BranchTirane
Category Shpenzime per pritje e percjellje 611,280
Amount611,280 Albanian lekë
Invoice description1013049,QSUT, sherbim hotelerie, vazhdim kontrate nr 771/22 dt 25.04.2025 ft nr 4558/2025 dt 08.07.2025 situacion (01-30 QERSHOR )