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751,500 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PEGASUS.

Payment record

Executed15.01.2026
Registered13.01.2026
Invoice311610130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS.
BranchTirane
Category Ilaçe dhe materiale mjeksore 751,500
Amount751,500 lekë
Invoice description1013049,QSUT, barna, dety prapmb sps dit nr 67641, vazhdimkontr nr 12/207 dt 19.06.25 ft nr 2468/25 dt 19.06.25 fh nr 28493 dt 20.06.25 akt kold dt 19.06.25