Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 19.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 21931013492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 1013049,QSUT, barna, vazhdim kontrate nr 834/14 date 11.07.2025 ft nr 2800/2025 dt 11/07/2025 fh nr 28671 dt 11/07/2025 akt kolaudim date 11/07/2025 |