Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 09.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 271110130492024 |
| 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, barna, vazhdim kontrate nr 1694/107 dt 20.09.2024 ft nr 4358/2024 dt 15/11/2024 fh nr 27129 dt 15/11/2024 akt kolaudim date 15/11/2024 |