Qendra spitalore universitare "Nene Tereza" (3535) → HOTEL - VICTORIA
| Executed | 14.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 61110130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HOTEL - VICTORIA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 44,250 |
| Amount | 44,250 lekë |
| Invoice description | 1013049,QSUT,shp.pritje percjellje, mbi viziten e delegac nr prot 790/6 dt 03.04.2025, liste prezenca (31.10.24-03.11.24) urdher nr 481 dt 30/10/2024 ft nr 3674/2024 dt 31.10.2024 |