Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 06.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 198910130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,512,000 |
| Amount | 1,512,000 lekë |
| Invoice description | 1013049,QSUT, barna, vazhdim kontrate nr 834/15 dt 18/04/2025 ft nr 2450/2025 dt 19/06/2025 fh nr 28490 date 20/06/2025 akt kolaudim date 19/06/2025 |