Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 13.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 131110130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 835,000 |
| Amount | 835,000 lekë |
| Invoice description | 1013049,QSUT, barna, detyrim i prapmb sps ditarit 8395, vazhdim kontrate nr 12/16 dt 16.01.2025, ft nr 202/2025 dt 17/01/2025 fh nr 27488 dt 17/01/2025 akt kolaudim date 17/01/2025 |