Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 05.01.2026 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 284510130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 163,800 |
| Amount | 163,800 lekë |
| Invoice description | 1013049,Qsut,Barna, vzhd kont nr 70/202 dt 22.05.2025,detyrim i prapambetur sipas ditarit nr nr 66583,fat nr 3920/2025 dt 01.10.2025,fh nr 29177 dt 01.10.2025,akt kolaudimi dt 01.10.2025 |