Qendra spitalore universitare "Nene Tereza" (3535) → HOTEL - VICTORIA
| Executed | 31.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 249810130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HOTEL - VICTORIA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 321,036 |
| Amount | 321,036 Albanian lekë |
| Invoice description | 1013049,QSUT, sherbim hotelerie, vazhdim kontrate nr 771/28 date 24.07.2025 fr ne 4762/2025 dt 04.09.2025 situacion periudhe 01-31 GUSHT |