Qendra spitalore universitare "Nene Tereza" (3535) → HOTEL - VICTORIA
| Executed | 13.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 258710130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HOTEL - VICTORIA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 195,028 |
| Amount | 195,028 lekë |
| Invoice description | 1013049,QSUNT, sherbim hotelerie, vazhdim kontrate nr 59/39 date 30.08.2023 ft nr 2075/2023 date 02/10/2023 situacion dhe proces verbal 01-30 SHTATOR t 2023 kerk lik nr 680/8 date 17/10/2023 |