Qendra spitalore universitare "Nene Tereza" (3535) → HOTEL - VICTORIA
| Executed | 15.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 23010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HOTEL - VICTORIA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 393,528 |
| Amount | 393,528 lekë |
| Invoice description | 1013049,Qsut,Sherbim hotelerie,vazhdimkont nr 771/34 dt 22.10.2025,fat nr 623/2025 dt 13.02.2026,sit periudha 01-19 JANAR |