Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 27.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 38510130492025 |
| 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, mk nr 1989/53 dt 30.07.2024 kerk dshf nr 1694/196 dt 31.10.2024 kontrate nr 1694/222 dt 08.11.2024 ft nr 4422/2024 dt 19/11/2024 fh nr 27145 dt 19/11/2024 akt kolaudim date 19/11/2024 |