Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 19.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 109710130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 584,500 |
| Amount | 584,500 lekë |
| Invoice description | 1013049,QSUT, barna, vazhdim kontrate nr 12/16 dt 16.01.2025, ft nr 1263/2025 dt 28/03/2025 fh nr 27961 dt 28/03/2025 akt kolaudim date 28/03/2025 |