Qendra spitalore universitare "Nene Tereza" (3535) → HOTEL - VICTORIA
| Executed | 20.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 29910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HOTEL - VICTORIA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 621,360 |
| Amount | 621,360 lekë |
| Invoice description | 1013049,Qsut,Sherbim hotelerie,vzhd kont nr 771/34 dt 22.10.2025,detyrim i prapambetur sipas ditarit nr 4178,fat nr 5275/2025 dt 10.12.2025,situacion muaji nentor |