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25,320 Albanian lekë

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

Payment record

Executed15.04.2025
Registered07.04.2025
Invoice61610130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryHOTEL - VICTORIA
BranchTirane
Category Shpenzime per pritje e percjellje 25,320
Amount25,320 Albanian lekë
Invoice description1013049,QSUT,shp.pritje percjellje, mbi viziten e delegac nr prot 790/8 dt 03.04.2025, liste prezenca (01.12.24 - 05.12.24) urdher nr 560 dt 26/11/2024 ft nr 3796/2024 dt 02.12.2024