Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 23.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 268910130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 382,200 |
| Amount | 382,200 lekë |
| Invoice description | 1013049,QSUT,Barna,vzhd kont nr 70/202, dt 22.05.2025,detyim i prapambetur sipas ditarit nr 63742,fat nr 3619/2025 dt 11.09.2025,fh nr 29017 dt 11.09.2025,akt kolaudimi dt 11.09.2025 |