Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 12.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 225410130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,168,560 |
| Amount | 1,168,560 lekë |
| Invoice description | 1013049,QSUT,Materiale mjekesore,vzhd kont nr 834/14 dt 11.07.2025,fat nr 3114/2025 dt 07.08.2025,fh nr 28824 dt 07.08.2025,akt kolaudimi dt 07.08.2025 |