Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 01.07.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 155210130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 135,000 |
| Amount | 135,000 lekë |
| Invoice description | 1013049,QSUT,Materiale Mjekesore,Vzhd kont nr 730/26 dt 14.10.2024,detyrim i prapambetur sipas ditarit nr 12906,fat nr 643/2025 dt 13.02.2025,fh nr 27714 dt 13.02.2025,akt kolaudimi,dt 13.02.2025 |