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217,476 Albanian lekë

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

Payment record

Executed18.12.2025
Registered11.12.2025
Invoice265110130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryHOTEL - VICTORIA
BranchTirane
Category Shpenzime per pritje e percjellje 217,476
Amount217,476 Albanian lekë
Invoice description1013049,QSUT, sherbim hotelerie, vazhdim kontrate nr 771/28 dt 24.07.25 ft nr 5114/2025 dt 06.11.2025 sit. ( 01-21 Tetor )