Qendra spitalore universitare "Nene Tereza" (3535) → HOTEL - VICTORIA
| Executed | 15.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 61610130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HOTEL - VICTORIA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 25,320 |
| Amount | 25,320 lekë |
| Invoice description | 1013049,QSUT,shp.pritje percjellje, mbi viziten e delegac nr prot 790/8 dt 03.04.2025, liste prezenca (01.12.24 - 05.12.24) urdher nr 560 dt 26/11/2024 ft nr 3796/2024 dt 02.12.2024 |