Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 13.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 105310130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 818,300 |
| Amount | 818,300 lekë |
| Invoice description | 1013049,QSUT, detyr i prapambetur sps dit 10385, vazhdim kontrate nr 12/16 dt 16.01.2024, ft nr 785/25 dt 24.02.25 fh nr 27804 dt 28/02/2025 akt kolaudim dt 24/02/25 |