Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 28.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 249010130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,620,000 |
| Amount | 1,620,000 lekë |
| Invoice description | 1013049,QSUT, barna, vazhdim kontrate nr 834/14 dt 11.07.2025 ft nr 3504/2025 dt 03/092025 fh nr 28992 dt 08/09/2025 akt kolaudim date 03/09/2025 |