Qendra spitalore universitare "Nene Tereza" (3535) → HOTEL - VICTORIA
| Executed | 31.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 249710130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HOTEL - VICTORIA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 82,848 |
| Amount | 82,848 lekë |
| Invoice description | 1013049,Qsut,Sherbim hotelerie,vzhd kont nr 771/28 dt 24.05.2025,detyrim i prapambetur sipas ditarit nr 44872,fat nr 4650/2025 dt 08.08.2025,sit periudha 24-31 korrik |