Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 20.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 242810130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 273,000 |
| Amount | 273,000 lekë |
| Invoice description | 1013049,QSUT,Materiale mjekesore,vzhd kont nr 70/202 dt 22.05.2025,fat nr 3283/2025 dt 20.08.2025,fh nr 28885 dt 20.08.2025,akt kolaudimi dt 20.08.2025 |