Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 01.07.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 152110130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 4,241,640 |
| Amount | 4,241,640 lekë |
| Invoice description | 1013049,QSUT, barna, mk nr 1077/22 dt 04/09/2023 kerk dshf nr 834/6 dt 14.04.2025 kontrate nr 834/14 dt 18.04.2025 ft nr 1591/2025 dt 23/04/2025 fh nr 28138 dt 23/04/2025 akt kolaudim dt 23/04/2025 |