Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 05.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 23410130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 9,406,200 |
| Amount | 9,406,200 lekë |
| Invoice description | 1013049,QSUT, materiale mjekesore,mk nr 1077/23 dt 04.09.2023 kerk dshf nr 730/16 dt 27.09.2024 kontrate nr 730/26 dt 14.10.2024 ft nr 3873/2024 dt 14/10/2024 fh nr 26940 dt 17/10/2024 akt kolaudim date 14/10/2024 |