Qendra spitalore universitare "Nene Tereza" (3535) → HOTEL - VICTORIA
| Executed | 08.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 216110130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HOTEL - VICTORIA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 408,348 |
| Amount | 408,348 lekë |
| Invoice description | 1013049,QSUT, sherbim hotelerie, vazhdim kontrate nr 771/22 dt 25.04.2025 ft nr 4649/2025 dt 08.08.2025 situacion periudhe (01-23 KORRIK) |