Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 03.03.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 18210130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 927,840 |
| Amount | 927,840 lekë |
| Invoice description | 1013049,QSUT, materiale mjekesore, mk nr 1077/23 dt 04.09.2023 kerk dshf nr 730/17 dt 27.09.2023 kontrate nr 730/27 dt 14.10.2024 ft nr 4736/2024 dt 17/12/2024 fh nr 27303 dt 18/12/2024 akt kolaudim date 17/12/2024 |