Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 21.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 23901013492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 1013049,QSUT, barna. vazhdim kontrate nr 834/14 dt 11.07.2025 ft nr 3470/2025 dt 02/09/2025 fh nr 28961 dt 02/09/2025 akt kolaudim date 02/09/2025 |