Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 23.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 185610130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 819,000 |
| Amount | 819,000 lekë |
| Invoice description | 1013049,QSUT,Barna,mk nr 2326/19 prot dt 07.08.2024,dshf nr 70/190 prot dt 19.05.2025,kont nr 70/202 dt 22.05.2025fat nr 2100/2025 dt 27.05.2025,fh nr 28341 dt 27.05.2025,akt kolaudimi dt 27.05.2025 |