Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 24.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 261510130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,043,750 |
| Amount | 1,043,750 lekë |
| Invoice description | 1013049,QSUT, materiale mjekesore, mk nr 1989/53 dt 30.07.2024 kerk dshf nr 1694/87 dt 12.09.2024 kontrate nr 1694/107 dt 20.09.2024 ft nr 3587/2024 dt 20/09/2024 fh nr 26761 dt 20/09/2024 akt kolaudim date 20/09/2024 |