Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 01.07.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 157510130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 151,200 |
| Amount | 151,200 lekë |
| Invoice description | 1013049,QSUT, barna, vazhdim kontrate nr 834/15 dt 18.04.2025 ft nr 1693/2025 dt 29/04/2025 fh nr 28182 dt 30/04/2025 akt kolaudim date 29/04/2025 |