Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 03.03.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 18310130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,217,440 |
| Amount | 3,217,440 lekë |
| Invoice description | 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 730/27 dt 14.10.2024 ft nr 3874/2024 dt 14/10/2024 fh nr 26883 dt 16/10/2024 akt kolaudim date 14/10/2024 |