Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 06.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 29810130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 748,020 |
| Amount | 748,020 lekë |
| Invoice description | 1013049,QSUT, barna, mk nr 2326/19 dt 07.08.2024 kerk dshf nr 1695/147 dt 19.12.2024 kontrate nr 1695/165 dt 30.12.2024 ft nr 4922/2024 dt 31/12/2024 fh nr 27408 dt 31/12/2024 akt kolaudim date 31/12/2024 |