Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 335310130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 8,662,500 |
| Amount | 8,662,500 lekë |
| Invoice description | 1013049,Qsut,barna,vzhd kont nr 12/280 dt 23.07.2025,det i prap sip dt nr 67838,fat nr 2932/2025 dt 24.07.2025,fh nr 28757 dt 24.07.2025,akt kolaudimi dt24.07.2025 |