Qendra spitalore universitare "Nene Tereza" (3535) → HOTEL - VICTORIA
| Executed | 08.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 46810130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HOTEL - VICTORIA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 227,832 |
| Amount | 227,832 Albanian lekë |
| Invoice description | 1013049, QSUT, Sherbim Hotelerie ,Mk nr.771/17 date 22.04.2025,DSHM nr.163 prot, date 09.01.2026,Kontrate nr 163/5 date 21.01.2026, Detyrim prpmb sps dit 25385Fature nr 624/2026 date 13.02.2026, Situacion ( 21-31 JANAR 2026) |