Qendra spitalore universitare "Nene Tereza" (3535) → HOTEL - VICTORIA
| Executed | 16.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 21010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HOTEL - VICTORIA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 642,072 |
| Amount | 642,072 lekë |
| Invoice description | 1013049,Qsut,Sherbim hotelerie,mk nr 771/17 dt 22.04.2025,kont nr 771/34 dt 22.10.2025,fat nr 5415/2026 dt 07.01.2026,sit periudha 01.31 dhjetor 2025,det i prap sip dit nr 10715 |