Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 06.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 23510130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013049,QSUT, materiale mjekesore,vazhdimkontrate nr 730/26 dt 14.10.2024 ft nr 3912/2024 dt 15/10/2024 fh nr 26885 dt 16/10/2024 akt kolaudim date 15/10/2024 |