Qendra spitalore universitare "Nene Tereza" (3535) → HOTEL - VICTORIA
| Executed | 10.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 209110130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HOTEL - VICTORIA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 448,565 |
| Amount | 448,565 lekë |
| Invoice description | 1013049,QSUNT, sherbim hotelerie, vazhdim kontrate nr 59/33 date 24.05.2023 ft nr 1908/2023 date 29/08/2023 situacion dhe p.v periudhe 01-24 gusht 2023 kerk lik nr 680/7 date 27/09/2023 |