Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 23.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 152310130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,654,080 |
| Amount | 1,654,080 lekë |
| Invoice description | 1013049,QSUT, barna, mk nr 1077/23 dt 04.09.2023 kerk dshf nr 834/5 dt 14.04.2025 kontrate nr 834/15 dt 18.04.2025, ft nr 1593/2024 dt 23/04/2025 fh nr 28135 dt 23/04/2025 akt kolaudim date 23/04/2025 |