Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 13.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 105410130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 4,331,250 |
| Amount | 4,331,250 lekë |
| Invoice description | 1013049,QSUT, detyr i prapambetur sps dit 9321, vazhdim kontrate nr1694/222 dt 08.11.24, ft nr 79/25 dt 09.01.25 fh nr 27439 dt 10/01/2025 akt kolaudim dt 09/01/25 |