Qendra spitalore universitare "Nene Tereza" (3535) → HOTEL - VICTORIA
| Executed | 13.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 191510130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HOTEL - VICTORIA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 585,084 |
| Amount | 585,084 Albanian lekë |
| Invoice description | 1013049,QSUNT, sherbim hotelerie, vazhdim kontrate nr 59/33 date 24.05.2023, ft nr 1712/223 date 01.07.2023, situacion dhe p.v periudhe 01-30 QERSHOR , kerk likujdim nr 59/34 date 18.07.2023 |