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310,680 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → HOTEL - VICTORIA

Payment record

Executed30.10.2025
Registered27.10.2025
Invoice249910130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryHOTEL - VICTORIA
BranchTirane
Category Shpenzime per pritje e percjellje 310,680
Amount310,680 Albanian lekë
Invoice description1013049,QSUT, sherbim hotelerie, vazhdim kontrate nr 771/28 date 24.07.2025 fr ne 4956/2025 dt 06.10.2025 situacion periudhe 01-30 SHTATOR