Qendra spitalore universitare "Nene Tereza" (3535) → HOTEL - VICTORIA
| Executed | 13.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 258610130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HOTEL - VICTORIA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,002 |
| Amount | 13,002 lekë |
| Invoice description | 1013049,QSUNT, sherbim hotelerie, mk nr 59/20 date 23.02.2023 kerk nr 59/35 date28/08/2023 kontrate nr 59/39 date 30.08.2023 ft nr 2063/2023 date 29/09/2023 situacion dhe proces verbal 30-31 Gusht 2023 kerk lik nr 680/9 date 17/10/2023 |